[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-01-218715Actual
39188192.252024-07-2287212Actual
608480.002021-08-218736Budget
20665810.002023-03-248763Actual
302681485.002023-12-228713Actual
18904151.002023-01-218726Actual
31486338.002024-01-218773Actual
352961440.002024-04-218717Actual
22460288.002023-04-2187611Actual
36036270.002024-05-228773Actual
11583650.002022-06-218715Budget
430630.002021-08-218765Actual
16923265.002022-11-218746Actual
12996410.002022-07-228746Actual
2555729.482023-07-2287112Actual
1931448.632023-01-2187211Actual
36858383.742024-05-2287112Actual
10850380.002022-05-228766Budget
1635480.002021-09-218716Budget
32017955.642024-01-218728Actual
33407383.742024-02-2187112Actual
11584720.002022-06-218715Actual
372481080.002024-06-218764Actual
23378192.252023-05-2287311Actual
39041448.642024-07-2287411Actual
7389380.002022-02-218746Budget
353891773.842024-04-218718Actual
21397192.252023-03-2487311Actual
20223819.282023-02-218728Actual
11772200.002022-06-218726Budget
9629293.002022-04-218746Actual
4857720.002021-12-228715Actual
316071215.002024-01-218715Actual
3971468.002021-11-218736Actual
15717608.002022-10-228715Actual
3223650.002021-10-228718Budget
24677900.002023-07-228763Actual
34677632.842024-03-2387113Actual
15182682.912022-09-218768Actual
9485527.002022-04-218716Actual
17688761.002022-12-228714Actual
18012378.002022-12-228766Actual
16162819.282022-10-228768Actual
10601468.002022-05-228716Actual
3343596.512024-02-2187212Actual
32964451.002024-02-218766Actual
4451380.002021-11-218768Budget
1354990.002021-09-218714Actual
14238288.002022-08-2187111Actual
26571225.232023-08-2187611Actual
10990720.002022-05-228767Actual
15539900.002022-10-228763Actual
2042396.512023-02-2187511Actual
26428375.232023-08-2187111Actual
2025550.002021-09-218767Budget
3409480.002021-11-218713Budget
702200.002021-08-218756Budget
308642046.572023-12-228718Actual
11443850.002022-06-218714Budget
32905347.002024-02-218746Actual
21424192.252023-03-2487411Actual
15295144.382022-09-2187311Actual
17900113.002022-12-228726Actual
7027650.002022-02-218764Budget
3081900.002021-10-228717Actual
5902540.002022-01-218764Actual
99511228.382022-04-218718Actual
28081338.002023-10-228773Actual
15891265.002022-10-228746Actual
7026630.002022-02-218764Actual
6171200.002022-01-218726Budget
9083360.002022-04-218763Actual
34356747.582024-03-2387111Actual
7960360.002022-03-248763Actual
35979878.002024-05-228763Actual
27899948.642023-09-2187213Actual
3329380.002021-10-228768Budget
7713650.002022-02-218718Budget
9812900.002022-04-218717Actual
3471360.002021-11-218763Actual
2536550.002021-10-228764Budget
21016302.002023-03-248746Actual
13849113.002022-08-218726Actual
8366527.002022-03-248716Actual
349481170.002024-04-218764Actual
3330546.552021-10-228768Actual
5794180.002022-01-218773Actual
258231112.002023-08-218714Actual
1683200.002021-09-218726Budget
11974410.002022-06-218766Actual
2153380.002021-09-218728Budget
1748019.912022-11-2187212Actual
12997380.002022-07-228746Budget
16302192.252022-10-2287411Actual
8884546.552022-03-248728Actual
47161080.002021-12-228714Actual
23053340.002023-05-228766Actual
1642139.062022-10-2287112Actual
308061080.002023-12-228767Actual
7761380.002022-02-218728Budget
31755554.002024-01-218736Actual
7712955.642022-02-218718Actual
2057358.212023-02-2187612Actual
7821410.182022-02-218768Actual
12949585.002022-07-228736Actual
1414550.002021-09-218764Budget
11869351.002022-06-218746Actual
5515682.912021-12-228728Actual
654351.002021-08-218746Actual
25736878.002023-08-218763Actual
20012151.002023-02-218756Actual
7574900.002022-02-218717Actual
15752608.002022-10-228765Actual
38867819.282024-07-228728Actual
6219480.002022-01-218736Budget
175681440.002022-12-228713Actual
11505720.002022-06-218764Actual
28759375.232023-10-2287311Actual
27932948.642023-09-2187613Actual
135111350.002022-08-218713Actual
19905340.002023-02-218716Actual
12445315.002022-07-228763Actual
36389382.002024-05-228766Actual
12711810.002022-07-228715Actual
4205720.002021-11-218717Actual
16691527.002022-11-218764Actual
353311170.002024-04-218767Actual
23732878.002023-06-218714Actual
12383495.002022-07-228713Actual
3796720.002021-11-218765Actual
25918851.002023-08-218715Actual
25002416.002023-07-228736Actual
16275144.382022-10-2287311Actual
1555550.002021-09-218765Budget
384911053.002024-07-228765Actual
8464550.002022-03-248736Budget
36800448.642024-05-2287611Actual
4998480.002021-12-228716Budget
36687299.702024-05-2287211Actual
23323240.132023-05-2287111Actual
15322192.252022-09-2187411Actual
284911530.002023-10-228717Actual
21991416.002023-04-218736Actual
29858673.112023-11-2187111Actual
27814766.732023-09-2187612Actual
30655312.002023-12-228746Actual
376301080.002024-06-218767Actual
5047200.002021-12-228726Budget
18932378.002023-01-218736Actual
1954448.632023-01-2187612Actual
6372380.002022-01-218766Budget
22728761.002023-05-228714Actual
34029347.002024-03-238746Actual
12900200.002022-07-228726Budget
32343575.242024-01-2187612Actual
19108900.002023-01-218767Actual
257011350.002023-08-218713Actual
2546696.512023-07-2287511Actual
22855608.002023-05-228765Actual
13373280.002022-07-228728Budget
37036632.842024-05-2287613Actual
17194682.912022-11-218768Actual
5982720.002022-01-218715Actual
22017302.002023-04-218746Actual
15624761.002022-10-228714Actual
9871540.002022-04-218767Actual
26368955.642023-08-218768Actual
8757630.002022-03-248767Actual
6267380.002022-01-218746Budget
9950650.002022-04-218718Budget
13822378.002022-08-218716Actual
5575380.002021-12-228768Budget
2673550.002021-10-228765Budget
30152317.052023-11-2187113Actual
32191375.232024-01-2187411Actual
338561134.002024-03-238715Actual
270511134.002023-09-218715Actual
14293192.252022-08-2187311Actual
1307100.002021-09-218773Budget
24234682.912023-06-218728Actual
181621228.382022-12-228718Actual
13605360.002022-08-218773Actual
21667900.002023-04-218763Actual
273741170.002023-09-218767Actual
9347720.002022-04-218715Actual
20877675.002023-03-248765Actual
7342550.002022-02-218736Budget
6702546.552022-01-218768Actual
6641546.552022-01-218728Actual
20045302.002023-02-218766Actual
13325750.002022-07-228718Budget
36977632.842024-05-2287113Actual
1556540.002021-09-218765Actual
29555243.002023-11-218756Actual
6122410.002022-01-218716Actual
21936340.002023-04-218716Actual
1848239.062022-12-2287112Actual
387461440.002024-07-228717Actual
12115630.002022-06-218767Actual
2054219.912023-02-2187212Actual
1415540.002021-09-218764Actual
1647939.062022-10-2287612Actual
12303380.002022-06-218768Budget
2897380.002021-10-228746Budget
3144630.002021-10-228767Actual
18984151.002023-01-218756Actual
16784675.002022-11-218765Actual
13434682.912022-07-228768Actual
9998682.912022-04-218728Actual
29974448.642023-11-2187611Actual
1493810.002021-09-218715Actual
8696850.002022-03-248717Budget
36659747.582024-05-2287111Actual
34557479.492024-03-2387112Actual
11773234.002022-06-218726Actual
36919575.242024-05-2287612Actual
9484480.002022-04-218716Budget
2026630.002021-09-218767Actual
383631710.002024-07-228714Actual
337631620.002024-03-238714Actual
1825176.002021-09-218756Actual
33948520.002024-03-238716Actual
15810378.002022-10-228716Actual
13105380.002022-07-228766Budget
761410.002021-08-218766Actual
11317360.002022-06-218763Actual
3408540.002021-11-218713Actual
17928454.002022-12-228736Actual
10384540.002022-05-228764Actual
23918416.002023-06-218716Actual
32824520.002024-02-218716Actual
2896351.002021-10-228746Actual
12570990.002022-07-228714Actual
901550.002021-08-218767Budget
34885405.002024-04-218773Actual
23351144.382023-05-2287211Actual
25439144.382023-07-2287411Actual
21878540.002023-04-218765Actual
41480.002021-08-218713Budget
1446958.212022-08-2187612Actual

Generated 2024-09-20 17:43:23.851 UTC