[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26722317.052023-08-2187113Actual
20457192.252023-02-2187611Actual
14772540.002022-09-218765Actual
20256819.282023-02-218768Actual
21342240.132023-03-2487111Actual
28401277.002023-10-228756Actual
31158575.242023-12-2287112Actual
30303945.002023-12-228763Actual
372131620.002024-06-218714Actual
20962113.002023-03-248726Actual
34828945.002024-04-218763Actual
9268720.002022-04-218764Actual
9582585.002022-04-218736Actual
4452682.912021-11-218768Actual
29858673.112023-11-2187111Actual
222261228.382023-04-218718Actual
20722180.002023-03-248773Actual
30211632.842023-11-2187613Actual
1731527.002021-09-218736Actual
1555550.002021-09-218765Budget
22728761.002023-05-228714Actual
27197520.002023-09-218736Actual
15891265.002022-10-228746Actual
27753575.242023-09-2187112Actual
1751158.212022-11-2187612Actual
9581550.002022-04-218736Budget
33527474.942024-02-2187113Actual
16628360.002022-11-218773Actual
11773234.002022-06-218726Actual
16749743.002022-11-218715Actual
21963113.002023-04-218726Actual
29588451.002023-11-218766Actual
11975380.002022-06-218766Budget
5655480.002022-01-218713Budget
268741013.002023-09-218763Actual
23145900.002023-05-228767Actual
12522100.002022-07-228773Budget
4590280.002021-12-228763Budget
8558200.002022-03-248756Budget
38128474.942024-06-2187113Actual
33975139.002024-03-238726Actual
13184720.002022-07-228717Actual
25736878.002023-08-218763Actual
3343596.512024-02-2187212Actual
33678945.002024-03-238763Actual
110681228.382022-05-228718Actual
10648176.002022-05-228726Actual
151201501.112022-09-218718Actual
5794180.002022-01-218773Actual
5903550.002022-01-218764Budget
2897380.002021-10-228746Budget
5717280.002022-01-218763Budget
9022495.002022-04-218713Actual
361561215.002024-05-228715Actual
10198315.002022-05-228763Actual
26428375.232023-08-2187111Actual
2944200.002021-10-228756Budget
14937189.002022-09-218756Actual
11646720.002022-06-218765Actual
607527.002021-08-218736Actual
12949585.002022-07-228736Actual
2943234.002021-10-228756Actual
19286335.872023-01-2187111Actual
18958227.002023-01-218746Actual
35537299.702024-04-2187211Actual
3330546.552021-10-228768Actual
6919100.002022-02-218773Budget
3971468.002021-11-218736Actual
15240335.872022-09-2187111Actual
27899948.642023-09-2187213Actual
8225720.002022-03-248715Actual
14021900.002022-08-218717Actual
11443850.002022-06-218714Budget
364811170.002024-05-228767Actual
3923200.002021-11-218726Budget
196011350.002023-02-218713Actual
1228380.002021-09-218763Budget
19228682.912023-01-218768Actual
12243280.002022-06-218728Budget
16220335.872022-10-2287111Actual
18664180.002023-01-218773Actual
38867819.282024-07-228728Actual
1965810.002021-09-218717Actual
23918416.002023-06-218716Actual
2800117.002021-10-228726Actual
58431080.002022-01-218714Actual
2778196.512023-09-2187212Actual
12852480.002022-07-228716Budget
4530495.002021-12-228713Actual
35737192.252024-04-2187212Actual
18012378.002022-12-228766Actual
23465288.002023-05-2287611Actual
281431080.002023-10-228764Actual
17928454.002022-12-228736Actual
274321910.212023-09-218718Actual
9209990.002022-04-218714Actual
20045302.002023-02-218766Actual
1446958.212022-08-2187612Actual
331131910.212024-02-218718Actual
8616410.002022-03-248766Actual
2042396.512023-02-2187511Actual
22913340.002023-05-228716Actual
35126174.002024-04-218726Actual
6044630.002022-01-218765Actual
31807277.002024-01-218756Actual
34003589.002024-03-238736Actual
21041092.012021-09-218718Actual
8146650.002022-03-248764Budget
22133990.002023-04-218717Actual
7712955.642022-02-218718Actual
24025227.002023-06-218756Actual
21424192.252023-03-2487411Actual
13877378.002022-08-218736Actual
30152317.052023-11-2187113Actual
1745319.912022-11-2187112Actual
21991416.002023-04-218736Actual
11256480.002022-06-218713Budget
30360338.002023-12-228773Actual
4591315.002021-12-228763Actual
9532200.002022-04-218726Budget
35855632.842024-04-2187213Actual
3409480.002021-11-218713Budget
35770766.732024-04-2187612Actual
14737743.002022-09-218715Actual
15322192.252022-09-2187411Actual
31066375.232023-12-2287411Actual
12853468.002022-07-228716Actual
8287630.002022-03-248765Actual
10601468.002022-05-228716Actual
19932151.002023-02-218726Actual
337631620.002024-03-238714Actual
297381773.842023-11-218718Actual
206301350.002023-03-248713Actual
18726527.002023-01-218764Actual
35099451.002024-04-218716Actual
30032479.492023-11-2187112Actual
7293200.002022-02-218726Budget
38335270.002024-07-228773Actual
10384540.002022-05-228764Actual
5387550.002021-12-228767Budget
28024945.002023-10-228763Actual
16656878.002022-11-218714Actual
6966950.002022-02-218714Budget
2255158.212023-04-2187612Actual
347931485.002024-04-218713Actual
22968454.002023-05-228736Actual
1954448.632023-01-2187612Actual
6122410.002022-01-218716Actual
40540.002021-08-218713Actual
2674720.002021-10-228765Actual
2653737.992023-08-2187511Actual
32879554.002024-02-218736Actual
28646955.642023-10-228768Actual
2430135.002021-10-228773Actual
36356277.002024-05-228756Actual
150271080.002022-09-218717Actual
319891910.212024-01-218718Actual
8415234.002022-03-248726Actual
369720.002021-08-218715Actual
41480.002021-08-218713Budget
21164720.002023-03-248767Actual
8226650.002022-03-248715Budget
16923265.002022-11-218746Actual
654351.002021-08-218746Actual
18069990.002022-12-228717Actual
349481170.002024-04-218764Actual
99511228.382022-04-218718Actual
8885380.002022-03-248728Budget
2497476.002023-07-228726Actual
28847448.642023-10-2287611Actual
26094229.002023-08-218746Actual
1426648.632022-08-2187211Actual
20137720.002023-02-218767Actual
34087382.002024-03-238766Actual
39160479.492024-07-2287112Actual
9083360.002022-04-218763Actual
308061080.002023-12-228767Actual
12116650.002022-06-218767Budget
13325750.002022-07-228718Budget
17722527.002022-12-228764Actual
12382480.002022-07-228713Budget
21397192.252023-03-2487311Actual
282361053.002023-10-228765Actual
34585192.252024-03-2387212Actual
11822585.002022-06-218736Actual
9950650.002022-04-218718Budget
29085632.842023-10-2287613Actual
1642139.062022-10-2287112Actual
1778410.002021-09-218746Actual
5248380.002021-12-228766Budget
32137299.702024-01-2187211Actual
22254682.912023-04-218728Actual
9732380.002022-04-218766Budget
430630.002021-08-218765Actual
27169208.002023-09-218726Actual
7388410.002022-02-218746Actual
27814766.732023-09-2187612Actual
27695448.642023-09-2187611Actual
2752410.002021-10-228716Actual
10698527.002022-05-228736Actual
30892819.282023-12-228728Actual
32461632.842024-01-2187613Actual
16162819.282022-10-228768Actual
13903302.002022-08-218746Actual
24854608.002023-07-228715Actual
26571225.232023-08-2187611Actual
375961440.002024-06-218717Actual
10990720.002022-05-228767Actual
19986265.002023-02-218746Actual
35154520.002024-04-218736Actual
18223819.282022-12-228768Actual
8288550.002022-03-248765Budget
14885416.002022-09-218736Actual
6043650.002022-01-218765Budget
34179990.002024-03-238767Actual
32851139.002024-02-218726Actual
289630.002021-08-218764Actual
38278878.002024-07-228763Actual
36919575.242024-05-2287612Actual
293551053.002023-11-218715Actual
36768149.702024-05-2287511Actual
3803696.512024-06-2187212Actual
7105650.002022-02-218715Budget
191661501.112023-01-218718Actual
309261092.012023-12-228768Actual
27580225.232023-09-2187211Actual
8617380.002022-03-248766Budget
36714375.232024-05-2287311Actual
4858650.002021-12-228715Budget
263071910.212023-08-218718Actual
8510380.002022-03-248746Budget
29234405.002023-11-218773Actual
39102524.172024-07-2287611Actual
1732480.002021-09-218736Budget
19754468.002023-02-218764Actual
13372546.552022-07-228728Actual
3329380.002021-10-228768Budget
5142380.002021-12-228746Budget
21752819.002023-04-218714Actual
10059280.002022-04-218768Budget
21370144.382023-03-2487211Actual
171321364.742022-11-218718Actual
9485527.002022-04-218716Actual
5095527.002021-12-228736Actual
270511134.002023-09-218715Actual
2753480.002021-10-228716Budget
2604083.002023-08-218726Actual
13633761.002022-08-218714Actual

Generated 2024-09-20 04:09:14.777 UTC