[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6313234.002022-01-198756Actual
6043650.002022-01-198765Budget
1825176.002021-09-198756Actual
701234.002021-08-198756Actual
760380.002021-08-198766Budget
26483186.932023-08-1987311Actual
4920650.002021-12-208765Budget
18664180.002023-01-198773Actual
4127468.002021-11-198766Actual
31429945.002024-01-198763Actual
337631620.002024-03-218714Actual
39340790.742024-07-2087613Actual
31807277.002024-01-198756Actual
761410.002021-08-198766Actual
3006096.512023-11-1987212Actual
3737630.002021-11-198715Actual
360981170.002024-05-208764Actual
36919575.242024-05-2087612Actual
32109598.642024-01-1987111Actual
3796720.002021-11-198765Actual
18607810.002023-01-198763Actual
20990454.002023-03-228736Actual
6702546.552022-01-198768Actual
11443850.002022-06-198714Budget
12444280.002022-07-208763Budget
7435200.002022-02-198756Budget
25357335.872023-07-2087111Actual
30655312.002023-12-208746Actual
30984673.112023-12-2087111Actual
326381710.002024-02-198714Actual
19073990.002023-01-198717Actual
16749743.002022-11-198715Actual
31186192.252023-12-2087212Actual
23704180.002023-06-198773Actual
27872317.052023-09-1987113Actual
274601092.012023-09-198728Actual
40540.002021-08-198713Actual
6592750.002022-01-198718Budget
18223819.282022-12-208768Actual
36567819.282024-05-208728Actual
1736148.632022-11-1987511Actual
3003468.002021-10-208766Actual
35651524.172024-04-1987611Actual
31755554.002024-01-198736Actual
293901053.002023-11-198765Actual
14144546.552022-08-198728Actual
24407192.252023-06-1987411Actual
8146650.002022-03-228764Budget
9347720.002022-04-198715Actual
5981650.002022-01-198715Budget
2026630.002021-09-198767Actual
1728096.512022-11-1987211Actual
21164720.002023-03-228767Actual
33315299.702024-02-1987411Actual
12633650.002022-07-208764Budget
13184720.002022-07-208717Actual
31220766.732023-12-2087612Actual
35126174.002024-04-198726Actual
19812743.002023-02-198715Actual
7960360.002022-03-228763Actual
364811170.002024-05-208767Actual
13822378.002022-08-198716Actual
1228380.002021-09-198763Budget
18904151.002023-01-198726Actual
4065234.002021-11-198756Actual
354511092.012024-04-198768Actual
32553878.002024-02-198763Actual
2615720.002021-10-208715Actual
2558419.912023-07-2087212Actual
4019380.002021-11-198746Budget
17307144.382022-11-1987311Actual
39041448.642024-07-2087411Actual
25795270.002023-08-198773Actual
8225720.002022-03-228715Actual
31549990.002024-01-198764Actual
8616410.002022-03-228766Actual
2153380.002021-09-198728Budget
21485192.252023-03-2287611Actual
25858761.002023-08-198764Actual
38867819.282024-07-208728Actual
20785585.002023-03-228764Actual
17334192.252022-11-1987411Actual
3923200.002021-11-198726Budget
4668180.002021-12-208773Actual
6123480.002022-01-198716Budget
270511134.002023-09-198715Actual
2943234.002021-10-208756Actual
32879554.002024-02-198736Actual
3791776.292024-06-1987511Actual
6513630.002022-01-198767Actual
389011092.012024-07-208768Actual
13105380.002022-07-208766Budget
1031380.002021-08-198728Budget
2435396.512023-06-1987211Actual
1354990.002021-09-198714Actual
7712955.642022-02-198718Actual
8511351.002022-03-228746Actual
38008383.742024-06-1987112Actual
27169208.002023-09-198726Actual
3270410.182021-10-208728Actual
22643900.002023-05-208763Actual
39307790.742024-07-2087213Actual
7389380.002022-02-198746Budget
13762540.002022-08-198765Actual
246421350.002023-07-208713Actual
9083360.002022-04-198763Actual
6451900.002022-01-198717Actual
23918416.002023-06-198716Actual
10648176.002022-05-208726Actual
17928454.002022-12-208736Actual
8757630.002022-03-228767Actual
28375347.002023-10-208746Actual
5190234.002021-12-208756Actual
34499598.642024-03-2187611Actual
4590280.002021-12-208763Budget
29448451.002023-11-198716Actual
31781312.002024-01-198746Actual
352961440.002024-04-198717Actual
133241228.382022-07-208718Actual
26510186.932023-08-1987411Actual
21991416.002023-04-198736Actual
23378192.252023-05-2087311Actual
18692819.002023-01-198714Actual
1647939.062022-10-2087612Actual
16784675.002022-11-198765Actual
12711810.002022-07-208715Actual
9160100.002022-04-198773Budget
33349524.172024-02-1987611Actual
4344955.642021-11-198718Actual
1494750.002021-09-198715Budget
15596270.002022-10-208773Actual
9485527.002022-04-198716Actual
11821550.002022-06-198736Budget
22855608.002023-05-208765Actual
6701380.002022-01-198768Budget
22287546.552023-04-198768Actual
9871540.002022-04-198767Actual
80861080.002022-03-228714Actual
8463585.002022-03-228736Actual
2893396.512023-10-2087212Actual
2443448.632023-06-1987511Actual
26335955.642023-08-198728Actual
30211632.842023-11-1987613Actual
20137720.002023-02-198767Actual
28704673.112023-10-2087111Actual
33975139.002024-03-218726Actual
24796468.002023-07-208764Actual
2555729.482023-07-2087112Actual
8943280.002022-03-228768Budget
7165630.002022-02-198765Actual
1443819.912022-08-1987212Actual
34465149.702024-03-2187511Actual
8038135.002022-03-228773Actual
27223382.002023-09-198746Actual
5794180.002022-01-198773Actual
4669200.002021-12-208773Budget
30601208.002023-12-208726Actual
161001228.382022-10-208718Actual
21844743.002023-04-198715Actual
58421000.002022-01-198714Budget
14320144.382022-08-1987411Actual
27814766.732023-09-1987612Actual
21250682.912023-03-228728Actual
21042227.002023-03-228756Actual
308642046.572023-12-208718Actual
28081338.002023-10-208773Actual
2034296.512023-02-1987211Actual
14617180.002022-09-198773Actual
11725480.002022-06-198716Budget
8884546.552022-03-228728Actual
9484480.002022-04-198716Budget
6220585.002022-01-198736Actual
22076340.002023-04-198766Actual
11394100.002022-06-198773Budget
7574900.002022-02-198717Actual
23825608.002023-06-198715Actual
293551053.002023-11-198715Actual
29085632.842023-10-2087613Actual
5387550.002021-12-208767Budget
17900113.002022-12-208726Actual
262471080.002023-08-198767Actual
319311080.002024-01-198767Actual
36977632.842024-05-2087113Actual
3875480.002021-11-198716Budget
347931485.002024-04-198713Actual
2458548.632023-06-1987612Actual
916190.002022-04-198773Actual
22460288.002023-04-1987611Actual
28401277.002023-10-208756Actual
13849113.002022-08-198726Actual
35971000.002021-11-198714Budget
6267380.002022-01-198746Budget
35770766.732024-04-1987612Actual
3409480.002021-11-198713Budget
181621228.382022-12-208718Actual
22763527.002023-05-208764Actual
201951364.742023-02-198718Actual
8366527.002022-03-228716Actual
9405550.002022-04-198765Budget
11773234.002022-06-198726Actual
22133990.002023-04-198717Actual
1682176.002021-09-198726Actual
14353192.252022-08-1987611Actual
19692360.002023-02-198773Actual
7634550.002022-02-198767Budget
7761380.002022-02-198728Budget
26120167.002023-08-198756Actual
35041891.002024-04-198765Actual
19108900.002023-01-198767Actual
32428790.742024-01-1987213Actual
2214546.552021-09-198768Actual
22913340.002023-05-208716Actual
2604083.002023-08-198726Actual
21129900.002023-03-228717Actual
23231546.552023-05-208728Actual
17780608.002022-12-208715Actual
7573850.002022-02-198717Budget
10464720.002022-05-208715Actual
35564375.232024-04-1987311Actual
2431100.002021-10-208773Budget
16363192.252022-10-2087611Actual
34384149.702024-03-2187211Actual
337981080.002024-03-218764Actual
20045302.002023-02-198766Actual
34356747.582024-03-2187111Actual
510468.002021-08-198716Actual
11584720.002022-06-198715Actual
12115630.002022-06-198767Actual
308061080.002023-12-208767Actual
285842046.572023-10-208718Actual
160071080.002022-10-208717Actual
16949189.002022-11-198756Actual
28905575.242023-10-2087112Actual
20102990.002023-02-198717Actual
29800955.642023-11-198768Actual
268391350.002023-09-198713Actual
9533176.002022-04-198726Actual
11256480.002022-06-198713Budget
13325750.002022-07-208718Budget
15950302.002022-10-208766Actual
28526990.002023-10-208767Actual
226081350.002023-05-208713Actual
21370144.382023-03-2287211Actual
13183750.002022-07-208717Budget
32401474.942024-01-1987113Actual
16982340.002022-11-198766Actual
181100.002021-08-198773Budget
21072340.002023-03-228766Actual
7166550.002022-02-198765Budget
377501092.012024-06-198768Actual

Generated 2024-09-19 02:38:13.068 UTC