[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002021-12-188713Budget
10697550.002022-07-188736Budget
2538548.632023-09-1787211Actual
10990720.002022-07-188767Actual
17660180.002023-02-178773Actual
25028227.002023-09-178746Actual
12053720.002022-08-178717Actual
171321364.742023-01-178718Actual
26571225.232023-10-1787611Actual
20722180.002023-05-208773Actual
15950302.002022-12-188766Actual
13762540.002022-10-178765Actual
180135.002021-10-178773Actual
29448451.002024-01-178716Actual
27695448.642023-11-1787611Actual
9950650.002022-06-178718Budget
28375347.002023-12-188746Actual
9582585.002022-06-178736Actual
18726527.002023-03-198764Actual
6841360.002022-04-198763Actual
14560990.002022-11-178763Actual
34704632.842024-05-1987213Actual
25953729.002023-10-178765Actual
8695720.002022-05-208717Actual
5515682.912022-02-178728Actual
4590280.002022-02-178763Budget
15182682.912022-11-178768Actual
1031380.002021-10-178728Budget
7105650.002022-04-198715Budget
22076340.002023-06-178766Actual
36567819.282024-07-188728Actual
360981170.002024-07-188764Actual
376301080.002024-08-178767Actual
13325750.002022-09-178718Budget
22017302.002023-06-178746Actual
1228380.002021-11-178763Budget
7495351.002022-04-198766Actual
337631620.002024-05-198714Actual
19108900.002023-03-198767Actual
6044630.002022-03-198765Actual
27084891.002023-11-178765Actual
20256819.282023-04-198768Actual
5981650.002022-03-198715Budget
150271080.002022-11-178717Actual
5655480.002022-03-198713Budget
26368955.642023-10-178768Actual
4206750.002022-01-178717Budget
319311080.002024-03-188767Actual
285842046.572023-12-188718Actual
10792200.002022-07-188756Budget
34055277.002024-05-198756Actual
315141710.002024-03-188714Actual
18190546.552023-02-178728Actual
5576546.552022-02-178768Actual
14772540.002022-11-178765Actual
3329380.002021-12-188768Budget
279891485.002023-12-188713Actual
21424192.252023-05-2087411Actual
10850380.002022-07-188766Budget
27552673.112023-11-1787111Actual
39340790.742024-09-1787613Actual
28024945.002023-12-188763Actual
302681485.002024-02-178713Actual
9485527.002022-06-178716Actual
28704673.112023-12-1887111Actual
6043650.002022-03-198765Budget
10199280.002022-07-188763Budget
3659630.002022-01-178764Actual
24267819.282023-08-178768Actual
16691527.002023-01-178764Actual
34003589.002024-05-198736Actual
14830340.002022-11-178716Actual
38867819.282024-09-178728Actual
17160546.552023-01-178728Actual
7341585.002022-04-198736Actual
2292495.002021-12-188713Actual
17900113.002023-02-178726Actual
8288550.002022-05-208765Budget
181100.002021-10-178773Budget
22994227.002023-07-188746Actual
19847540.002023-04-198765Actual
9675200.002022-06-178756Budget
24677900.002023-09-178763Actual
35239416.002024-06-178766Actual
7165630.002022-04-198765Actual
293551053.002024-01-178715Actual
35971000.002022-01-178714Budget
28847448.642023-12-1887611Actual
36036270.002024-07-188773Actual
27494819.282023-11-178768Actual
38155632.842024-08-1787213Actual
3408540.002022-01-178713Actual
760380.002021-10-178766Budget
38186948.642024-08-1787613Actual
22427192.252023-06-1787411Actual
37004632.842024-07-1887213Actual
10930900.002022-07-188717Actual
282011053.002023-12-188715Actual
15596270.002022-12-188773Actual
25499240.132023-09-1787611Actual
388391773.842024-09-178718Actual
25265682.912023-09-178728Actual
10522630.002022-07-188765Actual
27580225.232023-11-1787211Actual
1493810.002021-11-178715Actual
5387550.002022-02-178767Budget
28759375.232023-12-1887311Actual
274321910.212023-11-178718Actual
11116546.552022-07-188728Actual
5143293.002022-02-178746Actual
4019380.002022-01-178746Budget
270511134.002023-11-178715Actual
36659747.582024-07-1887111Actual
28321139.002023-12-188726Actual
1826200.002021-11-178756Budget
34356747.582024-05-1987111Actual
2479850.002021-12-188714Budget
23465288.002023-07-1887611Actual
12852480.002022-09-178716Budget
1751158.212023-01-1787612Actual
32879554.002024-04-188736Actual
8415234.002022-05-208726Actual
29555243.002024-01-178756Actual
7166550.002022-04-198765Budget
320511092.012024-03-188768Actual
21752819.002023-06-178714Actual
11256480.002022-08-178713Budget
33554632.842024-04-1887213Actual
24889608.002023-09-178765Actual
17928454.002023-02-178736Actual
31429945.002024-03-188763Actual
11772200.002022-08-178726Budget
8836955.642022-05-208718Actual
22373144.382023-06-1787211Actual
383631710.002024-09-178714Actual
3143550.002021-12-188767Budget
47161080.002022-02-178714Actual
133241228.382022-09-178718Actual
1446958.212022-10-1787612Actual
130690.002021-11-178773Actual
2026630.002021-11-178767Actual
38689451.002024-09-178766Actual
29940375.232024-01-1787411Actual
27634375.232023-11-1787411Actual
21844743.002023-06-178715Actual
170391080.002023-01-178717Actual
12571850.002022-09-178714Budget
8464550.002022-05-208736Budget
6220585.002022-03-198736Actual
24854608.002023-09-178715Actual
1745319.912023-01-1787112Actual
8147630.002022-05-208764Actual
559200.002021-10-178726Budget
3875480.002022-01-178716Budget
384561053.002024-09-178715Actual
19428288.002023-03-1987611Actual
24407192.252023-08-1787411Actual
11584720.002022-08-178715Actual
2896351.002021-12-188746Actual
1415540.002021-11-178764Actual
28349554.002023-12-188736Actual
9732380.002022-06-178766Budget
37950524.172024-08-1787611Actual
304231170.002024-02-178764Actual
7821410.182022-04-198768Actual
6451900.002022-03-198717Actual
1494750.002021-11-178715Budget
2897380.002021-12-188746Budget
1634468.002021-11-178716Actual
309261092.012024-02-178768Actual
32461632.842024-03-1887613Actual
31220766.732024-02-1787612Actual
23732878.002023-08-178714Actual
330551170.002024-04-188767Actual
30655312.002024-02-178746Actual
14021900.002022-10-178717Actual
13433380.002022-09-178768Budget
24734180.002023-09-178773Actual
19720878.002023-04-198714Actual
8943280.002022-05-208768Budget
27814766.732023-11-1787612Actual
1778410.002021-11-178746Actual
257011350.002023-10-178713Actual
10791234.002022-07-188756Actual
3738650.002022-01-178715Budget
34828945.002024-06-178763Actual
14238288.002022-10-1787111Actual
10929750.002022-07-188717Budget
23145900.002023-07-188767Actual
22400192.252023-06-1787311Actual
21041092.012021-11-178718Actual
7026630.002022-04-198764Actual
1736148.632023-01-1787511Actual
9533176.002022-06-178726Actual
17194682.912023-01-178768Actual
4857720.002022-02-178715Actual
13877378.002022-10-178736Actual
17074720.002023-01-178767Actual
10600480.002022-07-188716Budget
5466750.002022-02-178718Budget
12444280.002022-09-178763Budget
32851139.002024-04-188726Actual
4018351.002022-01-178746Actual
354511092.012024-06-178768Actual
10521550.002022-07-188765Budget
7822280.002022-04-198768Budget
9532200.002022-06-178726Budget
3972480.002022-01-178736Budget
36356277.002024-07-188756Actual
12900200.002022-09-178726Budget
2025550.002021-11-178767Budget
121951092.012022-08-178718Actual
12054750.002022-08-178717Budget
4669200.002022-02-178773Budget
19228682.912023-03-198768Actual
28434382.002023-12-188766Actual
7435200.002022-04-198756Budget
9209990.002022-06-178714Actual
35979878.002024-07-188763Actual
15062900.002022-11-178767Actual
9999380.002022-06-178728Budget
13372546.552022-09-178728Actual
2054219.912023-04-1987212Actual
18819675.002023-03-198765Actual
26993990.002023-11-178764Actual
14679527.002022-11-178764Actual
29886149.702024-01-1787211Actual
24468288.002023-08-1787611Actual
34557479.492024-05-1987112Actual
5388540.002022-02-178767Actual
4920650.002022-02-178765Budget
5249410.002022-02-178766Actual
31840382.002024-03-188766Actual
359451418.002024-07-188713Actual
252371501.112023-09-178718Actual
31781312.002024-03-188746Actual
23351144.382023-07-1887211Actual
336431418.002024-05-198713Actual
17815675.002023-02-178765Actual
29177945.002024-01-178763Actual

Generated 2024-11-16 18:11:10.395 UTC