[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1642139.062022-10-2287112Actual
28905575.242023-10-2287112Actual
2673550.002021-10-228765Budget
8288550.002022-03-248765Budget
26428375.232023-08-2187111Actual
26456149.702023-08-2187211Actual
5327720.002021-12-228717Actual
18223819.282022-12-228768Actual
26782632.842023-08-2187613Actual
23973416.002023-06-218736Actual
54671228.382021-12-228718Actual
19108900.002023-01-218767Actual
315141710.002024-01-218714Actual
22168900.002023-04-218767Actual
35206208.002024-04-218756Actual
2801200.002021-10-228726Budget
281431080.002023-10-228764Actual
24947340.002023-07-228716Actual
26120167.002023-08-218756Actual
11915176.002022-06-218756Actual
29800955.642023-11-218768Actual
12445315.002022-07-228763Actual
916190.002022-04-218773Actual
8038135.002022-03-248773Actual
24854608.002023-07-228715Actual
180135.002021-08-218773Actual
36714375.232024-05-2287311Actual
6918135.002022-02-218773Actual
16842416.002022-11-218716Actual
27661149.702023-09-2187511Actual
33407383.742024-02-2187112Actual
1682176.002021-09-218726Actual
5096480.002021-12-228736Budget
14970302.002022-09-218766Actual
3330546.552021-10-228768Actual
353891773.842024-04-218718Actual
201951364.742023-02-218718Actual
11505720.002022-06-218764Actual
7961380.002022-03-248763Budget
330551170.002024-02-218767Actual
16897454.002022-11-218736Actual
19754468.002023-02-218764Actual
80861080.002022-03-248714Actual
9732380.002022-04-218766Budget
11177380.002022-05-228768Budget
17900113.002022-12-228726Actual
293551053.002023-11-218715Actual
3796720.002021-11-218765Actual
429550.002021-08-218765Budget
13633761.002022-08-218714Actual
19932151.002023-02-218726Actual
2800117.002021-10-228726Actual
4206750.002021-11-218717Budget
7293200.002022-02-218726Budget
3875480.002021-11-218716Budget
10850380.002022-05-228766Budget
7821410.182022-02-218768Actual
242061228.382023-06-218718Actual
25953729.002023-08-218765Actual
21667900.002023-04-218763Actual
8287630.002022-03-248765Actual
558176.002021-08-218726Actual
20962113.002023-03-248726Actual
58421000.002022-01-218714Budget
325181418.002024-02-218713Actual
607527.002021-08-218736Actual
13822378.002022-08-218716Actual
18424192.252022-12-2287611Actual
5903550.002022-01-218764Budget
14144546.552022-08-218728Actual
14772540.002022-09-218765Actual
27197520.002023-09-218736Actual
2666458.212023-08-2187612Actual
1583776.002022-10-228726Actual
3923200.002021-11-218726Budget
342651092.012024-03-238728Actual
7106630.002022-02-218715Actual
376881910.212024-06-218718Actual
32137299.702024-01-2187211Actual
22728761.002023-05-228714Actual
282011053.002023-10-228715Actual
296801080.002023-11-218767Actual
370931485.002024-06-218713Actual
12852480.002022-07-228716Budget
2849585.002021-10-228736Actual
18958227.002023-01-218746Actual
7026630.002022-02-218764Actual
16982340.002022-11-218766Actual
6170234.002022-01-218726Actual
26013270.002023-08-218716Actual
14320144.382022-08-2187411Actual
30655312.002023-12-228746Actual
10648176.002022-05-228726Actual
13245630.002022-07-228767Actual
39188192.252024-07-2287212Actual
11916200.002022-06-218756Budget
5981650.002022-01-218715Budget
11725480.002022-06-218716Budget
308061080.002023-12-228767Actual
262121350.002023-08-218717Actual
6373351.002022-01-218766Actual
7105650.002022-02-218715Budget
4345750.002021-11-218718Budget
22076340.002023-04-218766Actual
293901053.002023-11-218765Actual
101360.002021-08-218763Actual
25002416.002023-07-228736Actual
3343596.512024-02-2187212Actual
24677900.002023-07-228763Actual
4919630.002021-12-228765Actual
23265682.912023-05-228768Actual
289630.002021-08-218764Actual
6313234.002022-01-218756Actual
21250682.912023-03-248728Actual
39307790.742024-07-2287213Actual
7166550.002022-02-218765Budget
10199280.002022-05-228763Budget
22043151.002023-04-218756Actual
13373280.002022-07-228728Budget
22345288.002023-04-2187111Actual
2615720.002021-10-228715Actual
10791234.002022-05-228756Actual
2051529.482023-02-2187112Actual
32428790.742024-01-2187213Actual
20877675.002023-03-248765Actual
36919575.242024-05-2287612Actual
24762878.002023-07-228714Actual
22017302.002023-04-218746Actual
229850.002021-08-218714Budget
654351.002021-08-218746Actual
10698527.002022-05-228736Actual
1414550.002021-09-218764Budget
1644819.912022-10-2287212Actual
3658550.002021-11-218764Budget
352961440.002024-04-218717Actual
11821550.002022-06-218736Budget
3906876.292024-07-2287511Actual
38008383.742024-06-2187112Actual
1441129.482022-08-2187112Actual
38604554.002024-07-228736Actual
5795200.002022-01-218773Budget
257011350.002023-08-218713Actual
11869351.002022-06-218746Actual
2213380.002021-09-218768Budget
34384149.702024-03-2387211Actual
10325990.002022-05-228714Actual
3082750.002021-10-228717Budget
27634375.232023-09-2187411Actual
25918851.002023-08-218715Actual
35979878.002024-05-228763Actual
27932948.642023-09-2187613Actual
36330382.002024-05-228746Actual
12115630.002022-06-218767Actual
10990720.002022-05-228767Actual
27084891.002023-09-218765Actual
1494750.002021-09-218715Budget
701234.002021-08-218756Actual
27223382.002023-09-218746Actual
4530495.002021-12-228713Actual
1634468.002021-09-218716Actual
2536550.002021-10-228764Budget
28294520.002023-10-228716Actual
2394576.002023-06-218726Actual
269591620.002023-09-218714Actual
22373144.382023-04-2187211Actual
6452750.002022-01-218717Budget
34438375.232024-03-2387411Actual
37506277.002024-06-218756Actual
5466750.002021-12-228718Budget
4126380.002021-11-218766Budget
31305632.842023-12-2287213Actual
28321139.002023-10-228726Actual
2497476.002023-07-228726Actual
376301080.002024-06-218767Actual
35537299.702024-04-2187211Actual
32017955.642024-01-218728Actual
842750.002021-08-218717Budget
25299682.912023-07-228768Actual
13372546.552022-07-228728Actual
349131620.002024-04-218714Actual
12997380.002022-07-228746Budget
25265682.912023-07-228728Actual
24325240.132023-06-2187111Actual
365391910.212024-05-228718Actual
38278878.002024-07-228763Actual
4018351.002021-11-218746Actual
2558419.912023-07-2287212Actual
24267819.282023-06-218768Actual
2478990.002021-10-228714Actual
2352380.002021-10-228763Budget
30211632.842023-11-2187613Actual
12711810.002022-07-228715Actual
150271080.002022-09-218717Actual
36800448.642024-05-2287611Actual
318971530.002024-01-218717Actual
2561639.062023-07-2287612Actual
23405192.252023-05-2287411Actual
3471360.002021-11-218763Actual
9998682.912022-04-218728Actual
316421053.002024-01-218765Actual
31700485.002024-01-218716Actual
8039100.002022-03-248773Budget
1948619.912023-01-2187112Actual
32964451.002024-02-218766Actual
5047200.002021-12-228726Budget
12853468.002022-07-228716Actual
16220335.872022-10-2287111Actual
5328750.002021-12-228717Budget
16363192.252022-10-2287611Actual
29025474.942023-10-2287113Actual
1778410.002021-09-218746Actual
2537540.002021-10-228764Actual
1731527.002021-09-218736Actual
34087382.002024-03-238766Actual
13877378.002022-08-218736Actual
19812743.002023-02-218715Actual
39014299.702024-07-2287311Actual
28526990.002023-10-228767Actual
2753480.002021-10-228716Budget
35591375.232024-04-2187411Actual
6314200.002022-01-218756Budget
308642046.572023-12-228718Actual
10463650.002022-05-228715Budget
9406630.002022-04-218765Actual
30179632.842023-11-2187213Actual
13849113.002022-08-218726Actual
38781990.002024-07-228767Actual
6967990.002022-02-218714Actual
35126174.002024-04-218726Actual
9872550.002022-04-218767Budget
32931208.002024-02-218756Actual
16949189.002022-11-218756Actual
18069990.002022-12-228717Actual
6044630.002022-01-218765Actual
7495351.002022-02-218766Actual
2293480.002021-10-228713Budget
206301350.002023-03-248713Actual
2157648.632023-03-2487612Actual
316071215.002024-01-218715Actual
16869113.002022-11-218726Actual
5189200.002021-12-228756Budget
5655480.002022-01-218713Budget
34828945.002024-04-218763Actual
19016340.002023-01-218766Actual
20314335.872023-02-2187111Actual
25795270.002023-08-218773Actual
2355548.632023-05-2287612Actual
22460288.002023-04-2187611Actual

Generated 2024-09-20 06:33:56.251 UTC