[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002021-11-178764Budget
5717280.002022-03-198763Budget
2057358.212023-04-1987612Actual
35417955.642024-06-178728Actual
320511092.012024-03-188768Actual
8758550.002022-05-208767Budget
65931228.382022-03-198718Actual
11975380.002022-08-178766Budget
10199280.002022-07-188763Budget
36687299.702024-07-1887211Actual
12773550.002022-09-178765Budget
2558419.912023-09-1787212Actual
32824520.002024-04-188716Actual
18726527.002023-03-198764Actual
11915176.002022-08-178756Actual
1951319.912023-03-1987212Actual
3223650.002021-12-188718Budget
29555243.002024-01-178756Actual
430630.002021-10-178765Actual
262471080.002023-10-178767Actual
19720878.002023-04-198714Actual
23020227.002023-07-188756Actual
1624848.632022-12-1887211Actual
373411053.002024-08-178765Actual
2800117.002021-12-188726Actual
3329380.002021-12-188768Budget
35971000.002022-01-178714Budget
35737192.252024-06-1787212Actual
14830340.002022-11-178716Actual
28434382.002023-12-188766Actual
337631620.002024-05-198714Actual
8511351.002022-05-208746Actual
296801080.002024-01-178767Actual
27899948.642023-11-1787213Actual
326731080.002024-04-188764Actual
5327720.002022-02-178717Actual
268391350.002023-11-178713Actual
3561876.292024-06-1787511Actual
11584720.002022-08-178715Actual
3271380.002021-12-188728Budget
10745380.002022-07-188746Budget
37890448.642024-08-1787411Actual
28321139.002023-12-188726Actual
38689451.002024-09-178766Actual
983650.002021-10-178718Budget
12522100.002022-09-178773Budget
13434682.912022-09-178768Actual
31486338.002024-03-188773Actual
25265682.912023-09-178728Actual
160071080.002022-12-188717Actual
37950524.172024-08-1787611Actual
8558200.002022-05-208756Budget
37480347.002024-08-178746Actual
285842046.572023-12-188718Actual
8147630.002022-05-208764Actual
19960416.002023-04-198736Actual
8836955.642022-05-208718Actual
5795200.002022-03-198773Budget
11316280.002022-08-178763Budget
11116546.552022-07-188728Actual
27494819.282023-11-178768Actual
6122410.002022-03-198716Actual
5514380.002022-02-178728Budget
32221092.012021-12-188718Actual
13633761.002022-10-178714Actual
23732878.002023-08-178714Actual
29448451.002024-01-178716Actual
331131910.212024-04-188718Actual
196011350.002023-04-198713Actual
7436176.002022-04-198756Actual
20045302.002023-04-198766Actual
29052948.642023-12-1887213Actual
2850480.002021-12-188736Budget
30094670.982024-01-1787612Actual
27142451.002023-11-178716Actual
26368955.642023-10-178768Actual
3081900.002021-12-188717Actual
4451380.002022-01-178768Budget
2455310.332023-08-1787212Actual
4392682.912022-01-178728Actual
2666458.212023-10-1787612Actual
22017302.002023-06-178746Actual
9209990.002022-06-178714Actual
32137299.702024-03-1887211Actual
28526990.002023-12-188767Actual
4066200.002022-01-178756Budget
6451900.002022-03-198717Actual
1642139.062022-12-1887112Actual
4919630.002022-02-178765Actual
35180312.002024-06-178746Actual
32401474.942024-03-1887113Actual
13245630.002022-09-178767Actual
24407192.252023-08-1787411Actual
2355548.632023-07-1887612Actual
151201501.112022-11-178718Actual
13962340.002022-10-178766Actual
1443819.912022-10-1787212Actual
11256480.002022-08-178713Budget
38630312.002024-09-178746Actual
11821550.002022-08-178736Budget
23145900.002023-07-188767Actual
11974410.002022-08-178766Actual
26094229.002023-10-178746Actual
35709479.492024-06-1787112Actual
361561215.002024-07-188715Actual
4530495.002022-02-178713Actual
19428288.002023-03-1987611Actual
27197520.002023-11-178736Actual
16628360.002023-01-178773Actual
2214546.552021-11-178768Actual
14937189.002022-11-178756Actual
2443448.632023-08-1787511Actual
22700360.002023-07-188773Actual
34356747.582024-05-1987111Actual
26456149.702023-10-1787211Actual
25002416.002023-09-178736Actual
5189200.002022-02-178756Budget
28375347.002023-12-188746Actual
29234405.002024-01-178773Actual
2537540.002021-12-188764Actual
201951364.742023-04-198718Actual
3330546.552021-12-188768Actual
24947340.002023-09-178716Actual
297381773.842024-01-178718Actual
34736632.842024-05-1987613Actual
36389382.002024-07-188766Actual
6514550.002022-03-198767Budget
31039448.642024-02-1787311Actual
29297990.002024-01-178764Actual
22345288.002023-06-1787111Actual
29177945.002024-01-178763Actual
21129900.002023-05-208717Actual
5654495.002022-03-198713Actual
47171000.002022-02-178714Budget
5576546.552022-02-178768Actual
20877675.002023-05-208765Actual
8695720.002022-05-208717Actual
4668180.002022-02-178773Actual
1355850.002021-11-178714Budget
37004632.842024-07-1887213Actual
35099451.002024-06-178716Actual
3471360.002022-01-178763Actual
2054219.912023-04-1987212Actual
32964451.002024-04-188766Actual
7760410.182022-04-198728Actual
6267380.002022-03-198746Budget
36858383.742024-07-1887112Actual
13822378.002022-10-178716Actual
5143293.002022-02-178746Actual
26782632.842023-10-1787613Actual
13183750.002022-09-178717Budget
28646955.642023-12-188768Actual
17780608.002023-02-178715Actual
1583776.002022-12-188726Actual
12523180.002022-09-178773Actual
15950302.002022-12-188766Actual
32553878.002024-04-188763Actual
27634375.232023-11-1787411Actual
24234682.912023-08-178728Actual
228990.002021-10-178714Actual
2036996.512023-04-1987311Actual
10649200.002022-07-188726Budget
7165630.002022-04-198765Actual
16302192.252022-12-1887411Actual
370931485.002024-08-178713Actual
1948619.912023-03-1987112Actual
14911227.002022-11-178746Actual
2561639.062023-09-1787612Actual
21667900.002023-06-178763Actual
4999410.002022-02-178716Actual
319891910.212024-03-188718Actual
2352380.002021-12-188763Budget
5047200.002022-02-178726Budget
9998682.912022-06-178728Actual
4344955.642022-01-178718Actual
23704180.002023-08-178773Actual
4019380.002022-01-178746Budget
19692360.002023-04-198773Actual
9733410.002022-06-178766Actual
34298819.282024-05-198768Actual
8943280.002022-05-208768Budget
10060682.912022-06-178768Actual
80861080.002022-05-208714Actual
375961440.002024-08-178717Actual
11646720.002022-08-178765Actual
23860608.002023-08-178765Actual
274321910.212023-11-178718Actual
32461632.842024-03-1887613Actual
21016302.002023-05-208746Actual
5903550.002022-03-198764Budget
19016340.002023-03-198766Actual
32109598.642024-03-1887111Actual
26931338.002023-11-178773Actual
25054151.002023-09-178756Actual
9821092.012021-10-178718Actual
133241228.382022-09-178718Actual
28759375.232023-12-1887311Actual
8366527.002022-05-208716Actual
319311080.002024-03-188767Actual
3144630.002021-12-188767Actual
1632948.632022-12-1887511Actual
9871540.002022-06-178767Actual
2604083.002023-10-178726Actual
4265550.002022-01-178767Budget
34885405.002024-06-178773Actual
6123480.002022-03-198716Budget
16042900.002022-12-188767Actual
3688696.512024-07-1887212Actual
9811850.002022-06-178717Budget
296451530.002024-01-178717Actual
16784675.002023-01-178765Actual
288550.002021-10-178764Budget
38186948.642024-08-1787613Actual
31727139.002024-03-188726Actual
32164375.232024-03-1887311Actual
7821410.182022-04-198768Actual
7713650.002022-04-198718Budget
9083360.002022-06-178763Actual
6513630.002022-03-198767Actual
13877378.002022-10-178736Actual
2153380.002021-11-178728Budget
17815675.002023-02-178765Actual
8288550.002022-05-208765Budget
8557293.002022-05-208756Actual
22254682.912023-06-178728Actual
30360338.002024-02-178773Actual
27223382.002023-11-178746Actual
4778550.002022-02-178764Budget
1229360.002021-11-178763Actual
222261228.382023-06-178718Actual
1886380.002021-11-178766Budget
2555729.482023-09-1787112Actual
1934196.512023-03-1987311Actual
33678945.002024-05-198763Actual
2251819.912023-06-1787112Actual
12571850.002022-09-178714Budget
2157648.632023-05-2087612Actual
18281240.132023-02-1787111Actual
11868380.002022-08-178746Budget
9812900.002022-06-178717Actual
35041891.002024-06-178765Actual
7901480.002022-05-208713Budget
27084891.002023-11-178765Actual
2042396.512023-04-1987511Actual
11117280.002022-07-188728Budget
14737743.002022-11-178715Actual
7633720.002022-04-198767Actual
1555550.002021-11-178765Budget

Generated 2024-11-16 18:14:39.138 UTC