[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002022-01-108716Actual
37004632.842024-07-1187213Actual
2944200.002021-12-118756Budget
47161080.002022-02-108714Actual
58421000.002022-03-128714Budget
5046176.002022-02-108726Actual
16784675.002023-01-108765Actual
24854608.002023-09-108715Actual
12900200.002022-09-108726Budget
19368144.382023-03-1287411Actual
28704673.112023-12-1187111Actual
28786375.232023-12-1187411Actual
27249208.002023-11-108756Actual
36276139.002024-07-118726Actual
4019380.002022-01-108746Budget
6592750.002022-03-128718Budget
13372546.552022-09-108728Actual
7760410.182022-04-128728Actual
10930900.002022-07-118717Actual
38128474.942024-08-1087113Actual
29858673.112024-01-1087111Actual
11583650.002022-08-108715Budget
11822585.002022-08-108736Actual
21129900.002023-05-138717Actual
27142451.002023-11-108716Actual
10198315.002022-07-118763Actual
15322192.252022-11-1087411Actual
12383495.002022-09-108713Actual
22017302.002023-06-108746Actual
2054219.912023-04-1287212Actual
6451900.002022-03-128717Actual
377501092.012024-08-108768Actual
3795650.002022-01-108765Budget
10138495.002022-07-118713Actual
654351.002021-10-108746Actual
388391773.842024-09-108718Actual
35888632.842024-06-1087613Actual
20877675.002023-05-138765Actual
11724468.002022-08-108716Actual
12522100.002022-09-108773Budget
9582585.002022-06-108736Actual
12997380.002022-09-108746Budget
30629520.002024-02-108736Actual
16128682.912022-12-118728Actual
331131910.212024-04-118718Actual
274601092.012023-11-108728Actual
841810.002021-10-108717Actual
5143293.002022-02-108746Actual
1426648.632022-10-1087211Actual
25795270.002023-10-108773Actual
10060682.912022-06-108768Actual
31727139.002024-03-118726Actual
38959673.112024-09-1087111Actual
10199280.002022-07-118763Budget
430630.002021-10-108765Actual
2455310.332023-08-1087212Actual
6919100.002022-04-128773Budget
22345288.002023-06-1087111Actual
4344955.642022-01-108718Actual
13633761.002022-10-108714Actual
4668180.002022-02-108773Actual
1090546.552021-10-108768Actual
3548135.002022-01-108773Actual
5466750.002022-02-108718Budget
6220585.002022-03-128736Actual
1031380.002021-10-108728Budget
35537299.702024-06-1087211Actual
246421350.002023-09-108713Actual
2042396.512023-04-1287511Actual
4266630.002022-01-108767Actual
3081900.002021-12-118717Actual
326731080.002024-04-118764Actual
10464720.002022-07-118715Actual
376301080.002024-08-108767Actual
20785585.002023-05-138764Actual
19720878.002023-04-128714Actual
26931338.002023-11-108773Actual
511480.002021-10-108716Budget
14144546.552022-10-108728Actual
320511092.012024-03-118768Actual
32931208.002024-04-118756Actual
38867819.282024-09-108728Actual
2616750.002021-12-118715Budget
3561876.292024-06-1087511Actual
38549485.002024-09-108716Actual
9268720.002022-06-108764Actual
35979878.002024-07-118763Actual
3082750.002021-12-118717Budget
28612955.642023-12-118728Actual
7435200.002022-04-128756Budget
23825608.002023-08-108715Actual
1886380.002021-11-108766Budget
270511134.002023-11-108715Actual
8616410.002022-05-138766Actual
8758550.002022-05-138767Budget
23704180.002023-08-108773Actual
21667900.002023-06-108763Actual
384561053.002024-09-108715Actual
36036270.002024-07-118773Actual
38689451.002024-09-108766Actual
983650.002021-10-108718Budget
4778550.002022-02-108764Budget
23918416.002023-08-108716Actual
15950302.002022-12-118766Actual
5142380.002022-02-108746Budget
13605360.002022-10-108773Actual
9405550.002022-06-108765Budget
2893396.512023-12-1187212Actual
359451418.002024-07-118713Actual
4126380.002022-01-108766Budget
21786468.002023-06-108764Actual
20223819.282023-04-128728Actual
28321139.002023-12-118726Actual
316421053.002024-03-118765Actual
25028227.002023-09-108746Actual
5902540.002022-03-128764Actual
337631620.002024-05-128714Actual
16656878.002023-01-108714Actual
19286335.872023-03-1287111Actual
11177380.002022-07-118768Budget
17900113.002023-02-108726Actual
382431485.002024-09-108713Actual
80861080.002022-05-138714Actual
21370144.382023-05-1387211Actual
39041448.642024-09-1087411Actual
268391350.002023-11-108713Actual
30714382.002024-02-108766Actual
20396192.252023-04-1287411Actual
371281013.002024-08-108763Actual
38630312.002024-09-108746Actual
3972480.002022-01-108736Budget
30303945.002024-02-108763Actual
16842416.002023-01-108716Actual
8464550.002022-05-138736Budget
27634375.232023-11-1087411Actual
7821410.182022-04-128768Actual
10851410.002022-07-118766Actual
1736148.632023-01-1087511Actual
15865416.002022-12-118736Actual
24889608.002023-09-108765Actual
30655312.002024-02-108746Actual
17252240.132023-01-1087111Actual
36356277.002024-07-118756Actual
16363192.252022-12-1187611Actual
29177945.002024-01-108763Actual
5654495.002022-03-128713Actual
29800955.642024-01-108768Actual
24677900.002023-09-108763Actual
2293480.002021-12-118713Budget
23231546.552023-07-118728Actual
13822378.002022-10-108716Actual
3803696.512024-08-1087212Actual
559200.002021-10-108726Budget
327311134.002024-04-118715Actual
1965810.002021-11-108717Actual
21016302.002023-05-138746Actual
19905340.002023-04-128716Actual
141161228.382022-10-108718Actual
3409480.002022-01-108713Budget
24762878.002023-09-108714Actual
282011053.002023-12-118715Actual
16162819.282022-12-118768Actual
36741299.702024-07-1187411Actual
8039100.002022-05-138773Budget
761410.002021-10-108766Actual
16749743.002023-01-108715Actual
34384149.702024-05-1287211Actual
5189200.002022-02-108756Budget
3470280.002022-01-108763Budget
12712650.002022-09-108715Budget
4857720.002022-02-108715Actual
9950650.002022-06-108718Budget
12382480.002022-09-108713Budget
33288299.702024-04-1187311Actual
37454554.002024-08-108736Actual
27552673.112023-11-1087111Actual
19428288.002023-03-1287611Actual
22763527.002023-07-118764Actual
3271380.002021-12-118728Budget
150271080.002022-11-108717Actual
2850480.002021-12-118736Budget
297381773.842024-01-108718Actual
8510380.002022-05-138746Budget
10277100.002022-07-118773Budget
27580225.232023-11-1087211Actual
1229360.002021-11-108763Actual
20012151.002023-04-128756Actual
24025227.002023-08-108756Actual
302681485.002024-02-108713Actual
2497476.002023-09-108726Actual
4265550.002022-01-108767Budget
25412144.382023-09-1087311Actual
15596270.002022-12-118773Actual
7574900.002022-04-128717Actual
6641546.552022-03-128728Actual
32309479.492024-03-1187112Actual
25357335.872023-09-1087111Actual
34298819.282024-05-128768Actual
13043293.002022-09-108756Actual
23145900.002023-07-118767Actual
24148810.002023-08-108767Actual
262471080.002023-10-108767Actual
4392682.912022-01-108728Actual
12116650.002022-08-108767Budget
29886149.702024-01-1087211Actual
3408540.002022-01-108713Actual
4591315.002022-02-108763Actual
30179632.842024-01-1087213Actual
28905575.242023-12-1187112Actual
40540.002021-10-108713Actual
37506277.002024-08-108756Actual
1635480.002021-11-108716Budget
28375347.002023-12-118746Actual
8288550.002022-05-138765Budget
34828945.002024-06-108763Actual
36800448.642024-07-1187611Actual
6314200.002022-03-128756Budget
3688696.512024-07-1187212Actual
11505720.002022-08-108764Actual
17603990.002023-02-108763Actual
23732878.002023-08-108714Actual
5795200.002022-03-128773Budget
32401474.942024-03-1187113Actual
16949189.002023-01-108756Actual
37890448.642024-08-1087411Actual
4530495.002022-02-108713Actual
36768149.702024-07-1187511Actual
27169208.002023-11-108726Actual
2653737.992023-10-1087511Actual
25918851.002023-10-108715Actual
1951319.912023-03-1287212Actual
9347720.002022-06-108715Actual
20935340.002023-05-138716Actual
9406630.002022-06-108765Actual
22287546.552023-06-108768Actual
4205720.002022-01-108717Actual
5794180.002022-03-128773Actual
10744410.002022-07-118746Actual
13044200.002022-09-108756Budget
5248380.002022-02-108766Budget
29503554.002024-01-108736Actual
18607810.002023-03-128763Actual
27695448.642023-11-1087611Actual
387461440.002024-09-108717Actual
13929227.002022-10-108756Actual
29448451.002024-01-108716Actual
34438375.232024-05-1287411Actual
23323240.132023-07-1187111Actual

Generated 2024-11-10 03:39:56.398 UTC