[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15062900.002022-09-218767Actual
347931485.002024-04-218713Actual
31807277.002024-01-218756Actual
18984151.002023-01-218756Actual
4344955.642021-11-218718Actual
24889608.002023-07-228765Actual
18363144.382022-12-2287411Actual
12712650.002022-07-228715Budget
18104720.002022-12-228767Actual
229850.002021-08-218714Budget
371281013.002024-06-218763Actual
268741013.002023-09-218763Actual
274601092.012023-09-218728Actual
2561639.062023-07-2287612Actual
21991416.002023-04-218736Actual
32137299.702024-01-2187211Actual
28401277.002023-10-228756Actual
10324850.002022-05-228714Budget
27872317.052023-09-2187113Actual
6123480.002022-01-218716Budget
175681440.002022-12-228713Actual
3738650.002021-11-218715Budget
22700360.002023-05-228773Actual
11116546.552022-05-228728Actual
216331260.002023-04-218713Actual
8884546.552022-03-248728Actual
41480.002021-08-218713Budget
8225720.002022-03-248715Actual
2157648.632023-03-2487612Actual
12633650.002022-07-228764Budget
359451418.002024-05-228713Actual
24380144.382023-06-2187311Actual
32251448.642024-01-2187611Actual
308061080.002023-12-228767Actual
607527.002021-08-218736Actual
37036632.842024-05-2287613Actual
15717608.002022-10-228715Actual
6373351.002022-01-218766Actual
8414200.002022-03-248726Budget
1089380.002021-08-218768Budget
353891773.842024-04-218718Actual
6313234.002022-01-218756Actual
9083360.002022-04-218763Actual
36304589.002024-05-228736Actual
2443448.632023-06-2187511Actual
2057358.212023-02-2187612Actual
6266410.002022-01-218746Actual
38987299.702024-07-2287211Actual
25439144.382023-07-2287411Actual
2353315.002021-10-228763Actual
21016302.002023-03-248746Actual
32851139.002024-02-218726Actual
201951364.742023-02-218718Actual
7106630.002022-02-218715Actual
2604083.002023-08-218726Actual
2478990.002021-10-228714Actual
39102524.172024-07-2287611Actual
430630.002021-08-218765Actual
3471360.002021-11-218763Actual
28967670.982023-10-2287612Actual
7494380.002022-02-218766Budget
1441129.482022-08-2187112Actual
10930900.002022-05-228717Actual
33948520.002024-03-238716Actual
11178546.552022-05-228768Actual
39280474.942024-07-2287113Actual
10464720.002022-05-228715Actual
36330382.002024-05-228746Actual
27899948.642023-09-2187213Actual
382431485.002024-07-228713Actual
511480.002021-08-218716Budget
13325750.002022-07-228718Budget
13667585.002022-08-218764Actual
1415540.002021-09-218764Actual
26456149.702023-08-2187211Actual
15295144.382022-09-2187311Actual
5515682.912021-12-228728Actual
2538548.632023-07-2287211Actual
34465149.702024-03-2387511Actual
30516891.002023-12-228765Actual
8464550.002022-03-248736Budget
6592750.002022-01-218718Budget
35651524.172024-04-2187611Actual
2893396.512023-10-2287212Actual
11317360.002022-06-218763Actual
40540.002021-08-218713Actual
16571900.002022-11-218763Actual
9581550.002022-04-218736Budget
7105650.002022-02-218715Budget
11584720.002022-06-218715Actual
3003468.002021-10-228766Actual
10744410.002022-05-228746Actual
1745319.912022-11-2187112Actual
6043650.002022-01-218765Budget
9733410.002022-04-218766Actual
32221092.012021-10-228718Actual
8366527.002022-03-248716Actual
6122410.002022-01-218716Actual
3659630.002021-11-218764Actual
316421053.002024-01-218765Actual
19812743.002023-02-218715Actual
7293200.002022-02-218726Budget
15240335.872022-09-2187111Actual
26335955.642023-08-218728Actual
11504650.002022-06-218764Budget
384561053.002024-07-228715Actual
11645550.002022-06-218765Budget
22643900.002023-05-228763Actual
36601955.642024-05-228768Actual
14737743.002022-09-218715Actual
29177945.002023-11-218763Actual
16656878.002022-11-218714Actual
15659527.002022-10-228764Actual
1426648.632022-08-2187211Actual
29974448.642023-11-2187611Actual
360981170.002024-05-228764Actual
302681485.002023-12-228713Actual
1632948.632022-10-2287511Actual
1731527.002021-09-218736Actual
18819675.002023-01-218765Actual
34704632.842024-03-2387213Actual
34356747.582024-03-2387111Actual
26749790.742023-08-2187213Actual
31840382.002024-01-218766Actual
17954227.002022-12-228746Actual
331131910.212024-02-218718Actual
246421350.002023-07-228713Actual
14679527.002022-09-218764Actual
34619766.732024-03-2387612Actual
12996410.002022-07-228746Actual
8463585.002022-03-248736Actual
6044630.002022-01-218765Actual
22968454.002023-05-228736Actual
916190.002022-04-218773Actual
8038135.002022-03-248773Actual
12242410.182022-06-218728Actual
27695448.642023-09-2187611Actual
354511092.012024-04-218768Actual
7574900.002022-02-218717Actual
289630.002021-08-218764Actual
1494750.002021-09-218715Budget
17160546.552022-11-218728Actual
5387550.002021-12-228767Budget
26722317.052023-08-2187113Actual
4999410.002021-12-228716Actual
13762540.002022-08-218765Actual
24677900.002023-07-228763Actual
8695720.002022-03-248717Actual
4531480.002021-12-228713Budget
11724468.002022-06-218716Actual
25918851.002023-08-218715Actual
2674720.002021-10-228765Actual
7901480.002022-03-248713Budget
17873416.002022-12-228716Actual
27249208.002023-09-218756Actual
11821550.002022-06-218736Budget
23231546.552023-05-228728Actual
3271380.002021-10-228728Budget
9405550.002022-04-218765Budget
21936340.002023-04-218716Actual
38155632.842024-06-2187213Actual
31066375.232023-12-2287411Actual
2054219.912023-02-2187212Actual
2479850.002021-10-228714Budget
5575380.002021-12-228768Budget
2537540.002021-10-228764Actual
36741299.702024-05-2287411Actual
23860608.002023-06-218765Actual
4018351.002021-11-218746Actual
10791234.002022-05-228756Actual
2036996.512023-02-2187311Actual
30681243.002023-12-228756Actual
10522630.002022-05-228765Actual
1851558.212022-12-2287612Actual
281091710.002023-10-228714Actual
6840380.002022-02-218763Budget
21072340.002023-03-248766Actual
34499598.642024-03-2387611Actual
370750.002021-08-218715Budget
32401474.942024-01-2187113Actual
3548135.002021-11-218773Actual
3329380.002021-10-228768Budget
1526848.632022-09-2187211Actual
3143550.002021-10-228767Budget
27753575.242023-09-2187112Actual
10697550.002022-05-228736Budget
4265550.002021-11-218767Budget
29529347.002023-11-218746Actual
100380.002021-08-218763Budget
36567819.282024-05-228728Actual
2153380.002021-09-218728Budget
11915176.002022-06-218756Actual
10138495.002022-05-228713Actual
5514380.002021-12-228728Budget
22043151.002023-04-218756Actual
19692360.002023-02-218773Actual
35537299.702024-04-2187211Actual
19108900.002023-01-218767Actual
510468.002021-08-218716Actual
3343596.512024-02-2187212Actual
1541429.482022-09-2187112Actual
33288299.702024-02-2187311Actual
18692819.002023-01-218714Actual
331751092.012024-02-218768Actual
37185338.002024-06-218773Actual
21129900.002023-03-248717Actual
27580225.232023-09-2187211Actual
8146650.002022-03-248764Budget
6171200.002022-01-218726Budget
12053720.002022-06-218717Actual
18664180.002023-01-218773Actual
10851410.002022-05-228766Actual
15322192.252022-09-2187411Actual
292621620.002023-11-218714Actual
4126380.002021-11-218766Budget
1839048.632022-12-2287511Actual
38335270.002024-07-228773Actual
35509673.112024-04-2187111Actual
7388410.002022-02-218746Actual
29800955.642023-11-218768Actual
29085632.842023-10-2287613Actual
47161080.002021-12-228714Actual
16128682.912022-10-228728Actual
27634375.232023-09-2187411Actual
13822378.002022-08-218716Actual
20962113.002023-03-248726Actual
30211632.842023-11-2187613Actual
28704673.112023-10-2287111Actual
13104410.002022-07-228766Actual
320511092.012024-01-218768Actual
6372380.002022-01-218766Budget
34029347.002024-03-238746Actual
370931485.002024-06-218713Actual
372131620.002024-06-218714Actual
559200.002021-08-218726Budget
8885380.002022-03-248728Budget
5249410.002021-12-228766Actual
35126174.002024-04-218726Actual
20990454.002023-03-248736Actual
35099451.002024-04-218716Actual

Generated 2024-09-20 14:39:16.319 UTC