[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026630.002021-09-218767Actual
33233747.582024-02-2187111Actual
18958227.002023-01-218746Actual
3271380.002021-10-228728Budget
32221092.012021-10-228718Actual
13184720.002022-07-228717Actual
21042227.002023-03-248756Actual
31186192.252023-12-2287212Actual
22017302.002023-04-218746Actual
11646720.002022-06-218765Actual
5514380.002021-12-228728Budget
31066375.232023-12-2287411Actual
5982720.002022-01-218715Actual
22460288.002023-04-2187611Actual
28526990.002023-10-228767Actual
9208950.002022-04-218714Budget
1966750.002021-09-218717Budget
2394576.002023-06-218726Actual
16949189.002022-11-218756Actual
35206208.002024-04-218756Actual
31278317.052023-12-2287113Actual
1848239.062022-12-2287112Actual
3471360.002021-11-218763Actual
3081900.002021-10-228717Actual
2034296.512023-02-2187211Actual
33735338.002024-03-238773Actual
18012378.002022-12-228766Actual
161001228.382022-10-228718Actual
4452682.912021-11-218768Actual
30211632.842023-11-2187613Actual
27169208.002023-09-218726Actual
14911227.002022-09-218746Actual
3688696.512024-05-2287212Actual
5387550.002021-12-228767Budget
7435200.002022-02-218756Budget
27607448.642023-09-2187311Actual
11583650.002022-06-218715Budget
3561876.292024-04-2187511Actual
7713650.002022-02-218718Budget
12522100.002022-07-228773Budget
31337632.842023-12-2287613Actual
24057302.002023-06-218766Actual
16628360.002022-11-218773Actual
5248380.002021-12-228766Budget
377501092.012024-06-218768Actual
901550.002021-08-218767Budget
10277100.002022-05-228773Budget
31781312.002024-01-218746Actual
6592750.002022-01-218718Budget
12712650.002022-07-228715Budget
18607810.002023-01-218763Actual
1642139.062022-10-2287112Actual
32905347.002024-02-218746Actual
8147630.002022-03-248764Actual
30032479.492023-11-2187112Actual
1732480.002021-09-218736Budget
5515682.912021-12-228728Actual
35099451.002024-04-218716Actual
10199280.002022-05-228763Budget
12116650.002022-06-218767Budget
21936340.002023-04-218716Actual
2145148.632023-03-2487511Actual
902630.002021-08-218767Actual
316071215.002024-01-218715Actual
282011053.002023-10-228715Actual
5717280.002022-01-218763Budget
23918416.002023-06-218716Actual
9676176.002022-04-218756Actual
31486338.002024-01-218773Actual
6841360.002022-02-218763Actual
1441129.482022-08-2187112Actual
9209990.002022-04-218714Actual
10325990.002022-05-228714Actual
655380.002021-08-218746Budget
226081350.002023-05-228713Actual
338561134.002024-03-238715Actual
654351.002021-08-218746Actual
31807277.002024-01-218756Actual
1635480.002021-09-218716Budget
1745319.912022-11-2187112Actual
23323240.132023-05-2287111Actual
9484480.002022-04-218716Budget
14320144.382022-08-2187411Actual
10745380.002022-05-228746Budget
21250682.912023-03-248728Actual
8757630.002022-03-248767Actual
14737743.002022-09-218715Actual
3596990.002021-11-218714Actual
3658550.002021-11-218764Budget
8087950.002022-03-248714Budget
25439144.382023-07-2287411Actual
22763527.002023-05-228764Actual
9950650.002022-04-218718Budget
1426648.632022-08-2187211Actual
8885380.002022-03-248728Budget
11505720.002022-06-218764Actual
30303945.002023-12-228763Actual
21991416.002023-04-218736Actual
21485192.252023-03-2487611Actual
2105650.002021-09-218718Budget
25918851.002023-08-218715Actual
36977632.842024-05-2287113Actual
2478990.002021-10-228714Actual
37506277.002024-06-218756Actual
12571850.002022-07-228714Budget
21284682.912023-03-248768Actual
7027650.002022-02-218764Budget
4127468.002021-11-218766Actual
14021900.002022-08-218717Actual
7760410.182022-02-218728Actual
373411053.002024-06-218765Actual
36919575.242024-05-2287612Actual
175681440.002022-12-228713Actual
5046176.002021-12-228726Actual
17900113.002022-12-228726Actual
307711350.002023-12-228717Actual
35737192.252024-04-2187212Actual
24468288.002023-06-2187611Actual
316421053.002024-01-218765Actual
1948619.912023-01-2187112Actual
2881376.292023-10-2287511Actual
17928454.002022-12-228736Actual
18726527.002023-01-218764Actual
35591375.232024-04-2187411Actual
2152546.552021-09-218728Actual
10851410.002022-05-228766Actual
13043293.002022-07-228756Actual
18984151.002023-01-218756Actual
2443448.632023-06-2187511Actual
15891265.002022-10-228746Actual
2801200.002021-10-228726Budget
7494380.002022-02-218766Budget
11069750.002022-05-228718Budget
12901176.002022-07-228726Actual
2452639.062023-06-2187112Actual
389011092.012024-07-228768Actual
8226650.002022-03-248715Budget
268741013.002023-09-218763Actual
34055277.002024-03-238756Actual
38128474.942024-06-2187113Actual
15917227.002022-10-228756Actual
1683200.002021-09-218726Budget
2752410.002021-10-228716Actual
304231170.002023-12-228764Actual
28759375.232023-10-2287311Actual
15810378.002022-10-228716Actual
19754468.002023-02-218764Actual
10522630.002022-05-228765Actual
14560990.002022-09-218763Actual
31220766.732023-12-2287612Actual
9022495.002022-04-218713Actual
222261228.382023-04-218718Actual
8366527.002022-03-248716Actual
3082750.002021-10-228717Budget
39280474.942024-07-2287113Actual
1170495.002021-09-218713Actual
24854608.002023-07-228715Actual
1414550.002021-09-218764Budget
35239416.002024-04-218766Actual
39222766.732024-07-2287612Actual
32461632.842024-01-2187613Actual
22168900.002023-04-218767Actual
4126380.002021-11-218766Budget
3002380.002021-10-228766Budget
30179632.842023-11-2187213Actual
302681485.002023-12-228713Actual
4919630.002021-12-228765Actual
16784675.002022-11-218765Actual
430630.002021-08-218765Actual
27753575.242023-09-2187112Actual
6640380.002022-01-218728Budget
13245630.002022-07-228767Actual
8039100.002022-03-248773Budget
15865416.002022-10-228736Actual
35417955.642024-04-218728Actual
26931338.002023-09-218773Actual
1934196.512023-01-2187311Actual
388391773.842024-07-228718Actual
11822585.002022-06-218736Actual
2025550.002021-09-218767Budget
24889608.002023-07-228765Actual
32879554.002024-02-218736Actual
29913448.642023-11-2187311Actual
13105380.002022-07-228766Budget
2673550.002021-10-228765Budget
121951092.012022-06-218718Actual
29052948.642023-10-2287213Actual
3922234.002021-11-218726Actual
19108900.002023-01-218767Actual
26510186.932023-08-2187411Actual
31840382.002024-01-218766Actual
5327720.002021-12-228717Actual
269591620.002023-09-218714Actual
9999380.002022-04-218728Budget
6373351.002022-01-218766Actual
34828945.002024-04-218763Actual
39102524.172024-07-2287611Actual
23020227.002023-05-228756Actual
34298819.282024-03-238768Actual
14617180.002022-09-218773Actual
29475139.002023-11-218726Actual
24234682.912023-06-218728Actual
1887351.002021-09-218766Actual
18692819.002023-01-218714Actual
165361350.002022-11-218713Actual
141161228.382022-08-218718Actual
16869113.002022-11-218726Actual
28434382.002023-10-228766Actual
19905340.002023-02-218716Actual
6918135.002022-02-218773Actual
151201501.112022-09-218718Actual
31100524.172023-12-2287611Actual
6967990.002022-02-218714Actual
30094670.982023-11-2187612Actual
17688761.002022-12-228714Actual
17873416.002022-12-228716Actual
4393380.002021-11-218728Budget
27932948.642023-09-2187613Actual
236121440.002023-06-218713Actual
916190.002022-04-218773Actual
11916200.002022-06-218756Budget
24734180.002023-07-228773Actual
9628380.002022-04-218746Budget
30516891.002023-12-228765Actual
9348650.002022-04-218715Budget
20990454.002023-03-248736Actual
1526848.632022-09-2187211Actual
47171000.002021-12-228714Budget
32251448.642024-01-2187611Actual
145261260.002022-09-218713Actual
2431100.002021-10-228773Budget
3795650.002021-11-218765Budget
4019380.002021-11-218746Budget
27695448.642023-09-2187611Actual
23351144.382023-05-2287211Actual
19635990.002023-02-218763Actual
251441080.002023-07-228717Actual
9581550.002022-04-218736Budget
28294520.002023-10-228716Actual
34736632.842024-03-2387613Actual

Generated 2024-09-20 09:34:58.068 UTC