[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002022-07-228728Budget
31066375.232023-12-2287411Actual
18223819.282022-12-228768Actual
8616410.002022-03-248766Actual
23053340.002023-05-228766Actual
7960360.002022-03-248763Actual
18932378.002023-01-218736Actual
41480.002021-08-218713Budget
6043650.002022-01-218765Budget
7106630.002022-02-218715Actual
27580225.232023-09-2187211Actual
31486338.002024-01-218773Actual
38630312.002024-07-228746Actual
9732380.002022-04-218766Budget
841810.002021-08-218717Actual
5575380.002021-12-228768Budget
3343596.512024-02-2187212Actual
5981650.002022-01-218715Budget
5189200.002021-12-228756Budget
12570990.002022-07-228714Actual
319891910.212024-01-218718Actual
6919100.002022-02-218773Budget
21844743.002023-04-218715Actual
282361053.002023-10-228765Actual
9083360.002022-04-218763Actual
10060682.912022-04-218768Actual
26068354.002023-08-218736Actual
12773550.002022-07-228765Budget
34585192.252024-03-2387212Actual
20962113.002023-03-248726Actual
21042227.002023-03-248756Actual
241141080.002023-06-218717Actual
2536550.002021-10-228764Budget
180135.002021-08-218773Actual
21936340.002023-04-218716Actual
28321139.002023-10-228726Actual
281091710.002023-10-228714Actual
2850480.002021-10-228736Budget
196011350.002023-02-218713Actual
4345750.002021-11-218718Budget
38656277.002024-07-228756Actual
315141710.002024-01-218714Actual
3548135.002021-11-218773Actual
5902540.002022-01-218764Actual
11725480.002022-06-218716Budget
902630.002021-08-218767Actual
26456149.702023-08-2187211Actual
21724180.002023-04-218773Actual
31755554.002024-01-218736Actual
24380144.382023-06-2187311Actual
10521550.002022-05-228765Budget
6841360.002022-02-218763Actual
21424192.252023-03-2487411Actual
2292495.002021-10-228713Actual
319311080.002024-01-218767Actual
33349524.172024-02-2187611Actual
2778196.512023-09-2187212Actual
13849113.002022-08-218726Actual
1443819.912022-08-2187212Actual
35737192.252024-04-2187212Actual
1647939.062022-10-2287612Actual
2443448.632023-06-2187511Actual
13434682.912022-07-228768Actual
7495351.002022-02-218766Actual
269591620.002023-09-218714Actual
33407383.742024-02-2187112Actual
1644819.912022-10-2287212Actual
284911530.002023-10-228717Actual
6781585.002022-02-218713Actual
1526848.632022-09-2187211Actual
26993990.002023-09-218764Actual
30629520.002023-12-228736Actual
36858383.742024-05-2287112Actual
18069990.002022-12-228717Actual
1494750.002021-09-218715Budget
12950550.002022-07-228736Budget
2673550.002021-10-228765Budget
10930900.002022-05-228717Actual
8884546.552022-03-248728Actual
36356277.002024-05-228756Actual
36389382.002024-05-228766Actual
10325990.002022-05-228714Actual
383631710.002024-07-228714Actual
24025227.002023-06-218756Actual
35591375.232024-04-2187411Actual
370750.002021-08-218715Budget
11772200.002022-06-218726Budget
16220335.872022-10-2287111Actual
135111350.002022-08-218713Actual
10792200.002022-05-228756Budget
16897454.002022-11-218736Actual
4857720.002021-12-228715Actual
293551053.002023-11-218715Actual
9406630.002022-04-218765Actual
9022495.002022-04-218713Actual
32964451.002024-02-218766Actual
28732225.232023-10-2287211Actual
330551170.002024-02-218767Actual
5903550.002022-01-218764Budget
20843675.002023-03-248715Actual
2213380.002021-09-218768Budget
4018351.002021-11-218746Actual
282011053.002023-10-228715Actual
32343575.242024-01-2187612Actual
25918851.002023-08-218715Actual
13104410.002022-07-228766Actual
65931228.382022-01-218718Actual
232031228.382023-05-228718Actual
22728761.002023-05-228714Actual
14353192.252022-08-2187611Actual
302681485.002023-12-228713Actual
8696850.002022-03-248717Budget
6267380.002022-01-218746Budget
10464720.002022-05-228715Actual
22076340.002023-04-218766Actual
21041092.012021-09-218718Actual
35979878.002024-05-228763Actual
36304589.002024-05-228736Actual
14911227.002022-09-218746Actual
80861080.002022-03-248714Actual
9268720.002022-04-218764Actual
13877378.002022-08-218736Actual
35537299.702024-04-2187211Actual
4779720.002021-12-228764Actual
2893396.512023-10-2287212Actual
6967990.002022-02-218714Actual
1683200.002021-09-218726Budget
8617380.002022-03-248766Budget
27814766.732023-09-2187612Actual
6220585.002022-01-218736Actual
11178546.552022-05-228768Actual
133241228.382022-07-228718Actual
212221501.112023-03-248718Actual
31429945.002024-01-218763Actual
3737630.002021-11-218715Actual
9676176.002022-04-218756Actual
6640380.002022-01-218728Budget
15624761.002022-10-228714Actual
17928454.002022-12-228736Actual
8414200.002022-03-248726Budget
10989650.002022-05-228767Budget
3922234.002021-11-218726Actual
6314200.002022-01-218756Budget
8087950.002022-03-248714Budget
13962340.002022-08-218766Actual
5046176.002021-12-228726Actual
12774540.002022-07-228765Actual
99511228.382022-04-218718Actual
349481170.002024-04-218764Actual
5655480.002022-01-218713Budget
9628380.002022-04-218746Budget
39188192.252024-07-2287212Actual
20990454.002023-03-248736Actual
3791776.292024-06-2187511Actual
14885416.002022-09-218736Actual
4669200.002021-12-228773Budget
353891773.842024-04-218718Actual
31278317.052023-12-2287113Actual
150271080.002022-09-218717Actual
17603990.002022-12-228763Actual
4590280.002021-12-228763Budget
32553878.002024-02-218763Actual
28434382.002023-10-228766Actual
33233747.582024-02-2187111Actual
31840382.002024-01-218766Actual
20396192.252023-02-2187411Actual
1139590.002022-06-218773Actual
12523180.002022-07-228773Actual
25858761.002023-08-218764Actual
130690.002021-09-218773Actual
3470280.002021-11-218763Budget
14320144.382022-08-2187411Actual
30601208.002023-12-228726Actual
1555550.002021-09-218765Budget
32218149.702024-01-2187511Actual
252371501.112023-07-228718Actual
8287630.002022-03-248765Actual
38070766.732024-06-2187612Actual
23323240.132023-05-2287111Actual
11443850.002022-06-218714Budget
1355850.002021-09-218714Budget
6840380.002022-02-218763Budget
5387550.002021-12-228767Budget
7633720.002022-02-218767Actual
16923265.002022-11-218746Actual
38186948.642024-06-2187613Actual
3906876.292024-07-2287511Actual
9582585.002022-04-218736Actual
10929750.002022-05-228717Budget
17980151.002022-12-228756Actual
21397192.252023-03-2487311Actual
32137299.702024-01-2187211Actual
30360338.002023-12-228773Actual
273391530.002023-09-218717Actual
34828945.002024-04-218763Actual
17954227.002022-12-228746Actual
2663058.212023-08-2187112Actual
33948520.002024-03-238716Actual
37480347.002024-06-218746Actual
34087382.002024-03-238766Actual
29588451.002023-11-218766Actual
6452750.002022-01-218717Budget
19812743.002023-02-218715Actual
20045302.002023-02-218766Actual
1682176.002021-09-218726Actual
4393380.002021-11-218728Budget
13605360.002022-08-218773Actual
296451530.002023-11-218717Actual
19368144.382023-01-2187411Actual
1089380.002021-08-218768Budget
4452682.912021-11-218768Actual
10698527.002022-05-228736Actual
23405192.252023-05-2287411Actual
7574900.002022-02-218717Actual
11583650.002022-06-218715Budget
7573850.002022-02-218717Budget
257011350.002023-08-218713Actual
9999380.002022-04-218728Budget
14857151.002022-09-218726Actual
6514550.002022-01-218767Budget
16949189.002022-11-218756Actual
34465149.702024-03-2387511Actual
21485192.252023-03-2487611Actual
38576208.002024-07-228726Actual
27494819.282023-09-218768Actual
2478990.002021-10-228714Actual
9485527.002022-04-218716Actual
3971468.002021-11-218736Actual
35239416.002024-04-218766Actual
8367480.002022-03-248716Budget
325181418.002024-02-218713Actual
6918135.002022-02-218773Actual
28401277.002023-10-228756Actual
37539451.002024-06-218766Actual
14937189.002022-09-218756Actual
1354990.002021-09-218714Actual
3082750.002021-10-228717Budget
15752608.002022-10-228765Actual
8557293.002022-03-248756Actual
26782632.842023-08-2187613Actual
25736878.002023-08-218763Actual
20314335.872023-02-2187111Actual
13105380.002022-07-228766Budget
17780608.002022-12-228715Actual
10385650.002022-05-228764Budget
341441530.002024-03-238717Actual
28294520.002023-10-228716Actual
10600480.002022-05-228716Budget

Generated 2024-09-20 04:05:32.453 UTC