[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6514550.002022-01-218767Budget
3003468.002021-10-228766Actual
2034296.512023-02-2187211Actual
384911053.002024-07-228765Actual
38155632.842024-06-2187213Actual
11869351.002022-06-218746Actual
7761380.002022-02-218728Budget
11256480.002022-06-218713Budget
7961380.002022-03-248763Budget
170391080.002022-11-218717Actual
6780480.002022-02-218713Budget
24762878.002023-07-228714Actual
1951319.912023-01-2187212Actual
24148810.002023-06-218767Actual
121951092.012022-06-218718Actual
382431485.002024-07-228713Actual
3343596.512024-02-2187212Actual
1839048.632022-12-2287511Actual
16628360.002022-11-218773Actual
11394100.002022-06-218773Budget
5328750.002021-12-228717Budget
8087950.002022-03-248714Budget
99511228.382022-04-218718Actual
6123480.002022-01-218716Budget
31066375.232023-12-2287411Actual
39340790.742024-07-2287613Actual
16982340.002022-11-218766Actual
31755554.002024-01-218736Actual
30094670.982023-11-2187612Actual
291421350.002023-11-218713Actual
4531480.002021-12-228713Budget
38630312.002024-07-228746Actual
11916200.002022-06-218756Budget
1642139.062022-10-2287112Actual
2214546.552021-09-218768Actual
38781990.002024-07-228767Actual
23465288.002023-05-2287611Actual
30714382.002023-12-228766Actual
18190546.552022-12-228728Actual
22427192.252023-04-2187411Actual
338561134.002024-03-238715Actual
36768149.702024-05-2287511Actual
308061080.002023-12-228767Actual
29529347.002023-11-218746Actual
9347720.002022-04-218715Actual
29800955.642023-11-218768Actual
6313234.002022-01-218756Actual
2555729.482023-07-2287112Actual
8464550.002022-03-248736Budget
12997380.002022-07-228746Budget
21963113.002023-04-218726Actual
7435200.002022-02-218756Budget
5249410.002021-12-228766Actual
31840382.002024-01-218766Actual
38549485.002024-07-228716Actual
5981650.002022-01-218715Budget
26368955.642023-08-218768Actual
510468.002021-08-218716Actual
39280474.942024-07-2287113Actual
5388540.002021-12-228767Actual
3596990.002021-11-218714Actual
3791776.292024-06-2187511Actual
20256819.282023-02-218768Actual
26931338.002023-09-218773Actual
2897380.002021-10-228746Budget
24057302.002023-06-218766Actual
1443819.912022-08-2187212Actual
9676176.002022-04-218756Actual
27223382.002023-09-218746Actual
246421350.002023-07-228713Actual
7342550.002022-02-218736Budget
1736148.632022-11-2187511Actual
273741170.002023-09-218767Actual
155041440.002022-10-228713Actual
429550.002021-08-218765Budget
229850.002021-08-218714Budget
24267819.282023-06-218768Actual
7436176.002022-02-218756Actual
17660180.002022-12-228773Actual
22345288.002023-04-2187111Actual
14178682.912022-08-218768Actual
17928454.002022-12-228736Actual
38008383.742024-06-2187112Actual
338901053.002024-03-238765Actual
347931485.002024-04-218713Actual
21250682.912023-03-248728Actual
185721440.002023-01-218713Actual
22168900.002023-04-218767Actual
1751158.212022-11-2187612Actual
8616410.002022-03-248766Actual
6701380.002022-01-218768Budget
1139590.002022-06-218773Actual
2353315.002021-10-228763Actual
1830948.632022-12-2287211Actual
4591315.002021-12-228763Actual
20102990.002023-02-218717Actual
27695448.642023-09-2187611Actual
38398990.002024-07-228764Actual
2944200.002021-10-228756Budget
6840380.002022-02-218763Budget
2546696.512023-07-2287511Actual
19960416.002023-02-218736Actual
6640380.002022-01-218728Budget
14320144.382022-08-2187411Actual
11317360.002022-06-218763Actual
18424192.252022-12-2287611Actual
1031380.002021-08-218728Budget
9083360.002022-04-218763Actual
11584720.002022-06-218715Actual
21936340.002023-04-218716Actual
39307790.742024-07-2287213Actual
33141955.642024-02-218728Actual
1624848.632022-10-2287211Actual
2896351.002021-10-228746Actual
313941485.002024-01-218713Actual
34438375.232024-03-2387411Actual
12444280.002022-07-228763Budget
6781585.002022-02-218713Actual
9484480.002022-04-218716Budget
2352339.062023-05-2287112Actual
365391910.212024-05-228718Actual
23323240.132023-05-2287111Actual
12115630.002022-06-218767Actual
18012378.002022-12-228766Actual
8617380.002022-03-248766Budget
15182682.912022-09-218768Actual
16275144.382022-10-2287311Actual
32343575.242024-01-2187612Actual
34003589.002024-03-238736Actual
30211632.842023-11-2187613Actual
30892819.282023-12-228728Actual
11443850.002022-06-218714Budget
15295144.382022-09-2187311Actual
24407192.252023-06-2187411Actual
14937189.002022-09-218756Actual
20665810.002023-03-248763Actual
9872550.002022-04-218767Budget
1954448.632023-01-2187612Actual
32461632.842024-01-2187613Actual
319311080.002024-01-218767Actual
3971468.002021-11-218736Actual
377161092.012024-06-218728Actual
24947340.002023-07-228716Actual
29858673.112023-11-2187111Actual
31807277.002024-01-218756Actual
4392682.912021-11-218728Actual
25265682.912023-07-228728Actual
19812743.002023-02-218715Actual
22700360.002023-05-228773Actual
161001228.382022-10-228718Actual
307711350.002023-12-228717Actual
2538548.632023-07-2287211Actual
175681440.002022-12-228713Actual
37036632.842024-05-2287613Actual
319891910.212024-01-218718Actual
12773550.002022-07-228765Budget
35971000.002021-11-218714Budget
12570990.002022-07-228714Actual
29766955.642023-11-218728Actual
26456149.702023-08-2187211Actual
33975139.002024-03-238726Actual
26483186.932023-08-2187311Actual
12712650.002022-07-228715Budget
29940375.232023-11-2187411Actual
354511092.012024-04-218768Actual
36276139.002024-05-228726Actual
35651524.172024-04-2187611Actual
1851558.212022-12-2287612Actual
2673550.002021-10-228765Budget
32017955.642024-01-218728Actual
274601092.012023-09-218728Actual
2800117.002021-10-228726Actual
33678945.002024-03-238763Actual
11583650.002022-06-218715Budget
17395288.002022-11-2187611Actual
23405192.252023-05-2287411Actual
22076340.002023-04-218766Actual
29555243.002023-11-218756Actual
34736632.842024-03-2387613Actual
28704673.112023-10-2287111Actual
7573850.002022-02-218717Budget
17252240.132022-11-2187111Actual
11117280.002022-05-228728Budget
21041092.012021-09-218718Actual
26510186.932023-08-2187411Actual
326381710.002024-02-218714Actual
37454554.002024-06-218736Actual
18819675.002023-01-218765Actual
32824520.002024-02-218716Actual
2435396.512023-06-2187211Actual
1825176.002021-09-218756Actual
3270410.182021-10-228728Actual
151201501.112022-09-218718Actual
325181418.002024-02-218713Actual
39222766.732024-07-2287612Actual
9821092.012021-08-218718Actual
8226650.002022-03-248715Budget
9812900.002022-04-218717Actual
2537540.002021-10-228764Actual
11975380.002022-06-218766Budget
36687299.702024-05-2287211Actual
12445315.002022-07-228763Actual
29886149.702023-11-2187211Actual
1171480.002021-09-218713Budget
19847540.002023-02-218765Actual
34557479.492024-03-2387112Actual
7900495.002022-03-248713Actual
5190234.002021-12-228756Actual
2026630.002021-09-218767Actual
58421000.002022-01-218714Budget
20962113.002023-03-248726Actual
6122410.002022-01-218716Actual
30984673.112023-12-2287111Actual
376881910.212024-06-218718Actual
25736878.002023-08-218763Actual
19286335.872023-01-2187111Actual
25439144.382023-07-2287411Actual
34179990.002024-03-238767Actual
337981080.002024-03-238764Actual
201951364.742023-02-218718Actual
12774540.002022-07-228765Actual
21016302.002023-03-248746Actual
7245480.002022-02-218716Budget
1229360.002021-09-218763Actual
8757630.002022-03-248767Actual
28786375.232023-10-2287411Actual
21072340.002023-03-248766Actual
10276135.002022-05-228773Actual
24234682.912023-06-218728Actual
1848239.062022-12-2287112Actual
10324850.002022-05-228714Budget
4530495.002021-12-228713Actual
7713650.002022-02-218718Budget
65931228.382022-01-218718Actual
2355548.632023-05-2287612Actual
160071080.002022-10-228717Actual
38867819.282024-07-228728Actual
8225720.002022-03-248715Actual
25412144.382023-07-2287311Actual
5902540.002022-01-218764Actual

Generated 2024-09-20 09:30:44.289 UTC