[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12116650.002022-06-218767Budget
33975139.002024-03-238726Actual
5142380.002021-12-228746Budget
383631710.002024-07-228714Actual
388391773.842024-07-228718Actual
30629520.002023-12-228736Actual
34465149.702024-03-2387511Actual
36601955.642024-05-228768Actual
6452750.002022-01-218717Budget
35979878.002024-05-228763Actual
14320144.382022-08-2187411Actual
20314335.872023-02-2187111Actual
349131620.002024-04-218714Actual
2479850.002021-10-228714Budget
15717608.002022-10-228715Actual
6918135.002022-02-218773Actual
28081338.002023-10-228773Actual
1951319.912023-01-2187212Actual
17815675.002022-12-228765Actual
2555729.482023-07-2287112Actual
15182682.912022-09-218768Actual
3343596.512024-02-2187212Actual
11316280.002022-06-218763Budget
9581550.002022-04-218736Budget
13633761.002022-08-218714Actual
21342240.132023-03-2487111Actual
27197520.002023-09-218736Actual
228990.002021-08-218714Actual
1826200.002021-09-218756Budget
1939596.512023-01-2187511Actual
30984673.112023-12-2287111Actual
12242410.182022-06-218728Actual
4345750.002021-11-218718Budget
191661501.112023-01-218718Actual
27695448.642023-09-2187611Actual
1426648.632022-08-2187211Actual
20102990.002023-02-218717Actual
2663058.212023-08-2187112Actual
2214546.552021-09-218768Actual
8758550.002022-03-248767Budget
2752410.002021-10-228716Actual
13962340.002022-08-218766Actual
26571225.232023-08-2187611Actual
307711350.002023-12-228717Actual
13849113.002022-08-218726Actual
19194819.282023-01-218728Actual
35828317.052024-04-2187113Actual
11317360.002022-06-218763Actual
1966750.002021-09-218717Budget
23918416.002023-06-218716Actual
3796720.002021-11-218765Actual
26368955.642023-08-218768Actual
29858673.112023-11-2187111Actual
31755554.002024-01-218736Actual
31781312.002024-01-218746Actual
5189200.002021-12-228756Budget
21284682.912023-03-248768Actual
9812900.002022-04-218717Actual
13104410.002022-07-228766Actual
21786468.002023-04-218764Actual
24947340.002023-07-228716Actual
14617180.002022-09-218773Actual
316421053.002024-01-218765Actual
25028227.002023-07-228746Actual
3271380.002021-10-228728Budget
35239416.002024-04-218766Actual
3470280.002021-11-218763Budget
9811850.002022-04-218717Budget
6919100.002022-02-218773Budget
36800448.642024-05-2287611Actual
1446958.212022-08-2187612Actual
7341585.002022-02-218736Actual
13929227.002022-08-218756Actual
1170495.002021-09-218713Actual
7292234.002022-02-218726Actual
13727743.002022-08-218715Actual
3972480.002021-11-218736Budget
1948619.912023-01-2187112Actual
760380.002021-08-218766Budget
32221092.012021-10-228718Actual
36714375.232024-05-2287311Actual
352961440.002024-04-218717Actual
19228682.912023-01-218768Actual
18190546.552022-12-228728Actual
2394576.002023-06-218726Actual
27169208.002023-09-218726Actual
16656878.002022-11-218714Actual
1139590.002022-06-218773Actual
11584720.002022-06-218715Actual
3738650.002021-11-218715Budget
5095527.002021-12-228736Actual
47161080.002021-12-228714Actual
13667585.002022-08-218764Actual
4127468.002021-11-218766Actual
9533176.002022-04-218726Actual
18984151.002023-01-218756Actual
268391350.002023-09-218713Actual
19905340.002023-02-218716Actual
29503554.002023-11-218736Actual
1030546.552021-08-218728Actual
14560990.002022-09-218763Actual
8464550.002022-03-248736Budget
3144630.002021-10-228767Actual
196011350.002023-02-218713Actual
10277100.002022-05-228773Budget
33349524.172024-02-2187611Actual
2881376.292023-10-2287511Actual
12900200.002022-07-228726Budget
54671228.382021-12-228718Actual
4530495.002021-12-228713Actual
26483186.932023-08-2187311Actual
36330382.002024-05-228746Actual
2674720.002021-10-228765Actual
35855632.842024-04-2187213Actual
35651524.172024-04-2187611Actual
1583776.002022-10-228726Actual
327311134.002024-02-218715Actual
33678945.002024-03-238763Actual
28375347.002023-10-228746Actual
21963113.002023-04-218726Actual
9208950.002022-04-218714Budget
38656277.002024-07-228756Actual
23704180.002023-06-218773Actual
39041448.642024-07-2287411Actual
18424192.252022-12-2287611Actual
11645550.002022-06-218765Budget
8226650.002022-03-248715Budget
30211632.842023-11-2187613Actual
702200.002021-08-218756Budget
2893396.512023-10-2287212Actual
1647939.062022-10-2287612Actual
24267819.282023-06-218768Actual
47171000.002021-12-228714Budget
32851139.002024-02-218726Actual
13105380.002022-07-228766Budget
32343575.242024-01-2187612Actual
2604083.002023-08-218726Actual
19108900.002023-01-218767Actual
241141080.002023-06-218717Actual
23053340.002023-05-228766Actual
6314200.002022-01-218756Budget
36276139.002024-05-228726Actual
296451530.002023-11-218717Actual
1779380.002021-09-218746Budget
161001228.382022-10-228718Actual
19368144.382023-01-2187411Actual
226081350.002023-05-228713Actual
281431080.002023-10-228764Actual
1886380.002021-09-218766Budget
2653737.992023-08-2187511Actual
36659747.582024-05-2287111Actual
2455310.332023-06-2187212Actual
29886149.702023-11-2187211Actual
2294076.002023-05-228726Actual
2025550.002021-09-218767Budget
4591315.002021-12-228763Actual
9821092.012021-08-218718Actual
65931228.382022-01-218718Actual
8616410.002022-03-248766Actual
7634550.002022-02-218767Budget
1825176.002021-09-218756Actual
384561053.002024-07-228715Actual
2026630.002021-09-218767Actual
14645761.002022-09-218714Actual
35206208.002024-04-218756Actual
281091710.002023-10-228714Actual
1090546.552021-08-218768Actual
10521550.002022-05-228765Budget
6514550.002022-01-218767Budget
30360338.002023-12-228773Actual
2352380.002021-10-228763Budget
279891485.002023-10-228713Actual
39014299.702024-07-2287311Actual
2355548.632023-05-2287612Actual
180135.002021-08-218773Actual
35154520.002024-04-218736Actual
34029347.002024-03-238746Actual
10060682.912022-04-218768Actual
8087950.002022-03-248714Budget
364811170.002024-05-228767Actual
3561876.292024-04-2187511Actual
29177945.002023-11-218763Actual
6123480.002022-01-218716Budget
36304589.002024-05-228736Actual
11821550.002022-06-218736Budget
282011053.002023-10-228715Actual
23767585.002023-06-218764Actual
32964451.002024-02-218766Actual
133241228.382022-07-228718Actual
5982720.002022-01-218715Actual
360981170.002024-05-228764Actual
15950302.002022-10-228766Actual
338901053.002024-03-238765Actual
246421350.002023-07-228713Actual
36919575.242024-05-2287612Actual
16749743.002022-11-218715Actual
12570990.002022-07-228714Actual
18104720.002022-12-228767Actual
10198315.002022-05-228763Actual
902630.002021-08-218767Actual
20843675.002023-03-248715Actual
2458548.632023-06-2187612Actual
13184720.002022-07-228717Actual
8617380.002022-03-248766Budget
28759375.232023-10-2287311Actual
1736148.632022-11-2187511Actual
11257585.002022-06-218713Actual
22133990.002023-04-218717Actual
10929750.002022-05-228717Budget
37426174.002024-06-218726Actual
16842416.002022-11-218716Actual
6044630.002022-01-218765Actual
38549485.002024-07-228716Actual
3803696.512024-06-2187212Actual
372131620.002024-06-218714Actual
110681228.382022-05-228718Actual
15148546.552022-09-218728Actual
31700485.002024-01-218716Actual
3795650.002021-11-218765Budget
28349554.002023-10-228736Actual
8696850.002022-03-248717Budget
12633650.002022-07-228764Budget
10384540.002022-05-228764Actual
282361053.002023-10-228765Actual
24796468.002023-07-228764Actual
12774540.002022-07-228765Actual
8511351.002022-03-248746Actual
33527474.942024-02-2187113Actual
1830948.632022-12-2287211Actual
36356277.002024-05-228756Actual
21936340.002023-04-218716Actual
10989650.002022-05-228767Budget
37399485.002024-06-218716Actual
371281013.002024-06-218763Actual
10463650.002022-05-228715Budget
35126174.002024-04-218726Actual
2292495.002021-10-228713Actual
22043151.002023-04-218756Actual
36741299.702024-05-2287411Actual
32191375.232024-01-2187411Actual

Generated 2024-09-20 08:55:47.109 UTC