[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28704673.112023-10-2287111Actual
13373280.002022-07-228728Budget
28375347.002023-10-228746Actual
21397192.252023-03-2487311Actual
26483186.932023-08-2187311Actual
29913448.642023-11-2187311Actual
16691527.002022-11-218764Actual
9406630.002022-04-218765Actual
3271380.002021-10-228728Budget
18904151.002023-01-218726Actual
15295144.382022-09-2187311Actual
27661149.702023-09-2187511Actual
24325240.132023-06-2187111Actual
5515682.912021-12-228728Actual
10199280.002022-05-228763Budget
21072340.002023-03-248766Actual
21016302.002023-03-248746Actual
31186192.252023-12-2287212Actual
7960360.002022-03-248763Actual
2105650.002021-09-218718Budget
17815675.002022-12-228765Actual
32461632.842024-01-2187613Actual
4779720.002021-12-228764Actual
3923200.002021-11-218726Budget
6967990.002022-02-218714Actual
27899948.642023-09-2187213Actual
216331260.002023-04-218713Actual
9022495.002022-04-218713Actual
274601092.012023-09-218728Actual
12054750.002022-06-218717Budget
32109598.642024-01-2187111Actual
315141710.002024-01-218714Actual
22643900.002023-05-228763Actual
33469766.732024-02-2187612Actual
4998480.002021-12-228716Budget
383631710.002024-07-228714Actual
171321364.742022-11-218718Actual
5249410.002021-12-228766Actual
10464720.002022-05-228715Actual
9581550.002022-04-218736Budget
5575380.002021-12-228768Budget
31158575.242023-12-2287112Actual
1731527.002021-09-218736Actual
14560990.002022-09-218763Actual
6780480.002022-02-218713Budget
12194750.002022-06-218718Budget
297381773.842023-11-218718Actual
10324850.002022-05-228714Budget
11317360.002022-06-218763Actual
12950550.002022-07-228736Budget
34356747.582024-03-2387111Actual
1031380.002021-08-218728Budget
2896351.002021-10-228746Actual
23020227.002023-05-228756Actual
326381710.002024-02-218714Actual
1839048.632022-12-2287511Actual
309261092.012023-12-228768Actual
10600480.002022-05-228716Budget
296451530.002023-11-218717Actual
15659527.002022-10-228764Actual
4392682.912021-11-218728Actual
30179632.842023-11-2187213Actual
701234.002021-08-218756Actual
3082750.002021-10-228717Budget
21042227.002023-03-248756Actual
1090546.552021-08-218768Actual
110681228.382022-05-228718Actual
1683200.002021-09-218726Budget
34465149.702024-03-2387511Actual
2752410.002021-10-228716Actual
30516891.002023-12-228765Actual
31781312.002024-01-218746Actual
32191375.232024-01-2187411Actual
16162819.282022-10-228768Actual
31278317.052023-12-2287113Actual
1089380.002021-08-218768Budget
29555243.002023-11-218756Actual
7389380.002022-02-218746Budget
3971468.002021-11-218736Actual
3143550.002021-10-228767Budget
15950302.002022-10-228766Actual
364461530.002024-05-228717Actual
360641710.002024-05-228714Actual
25858761.002023-08-218764Actual
38186948.642024-06-2187613Actual
20962113.002023-03-248726Actual
29177945.002023-11-218763Actual
133241228.382022-07-228718Actual
1635480.002021-09-218716Budget
2051529.482023-02-2187112Actual
8087950.002022-03-248714Budget
20843675.002023-03-248715Actual
841810.002021-08-218717Actual
2152546.552021-09-218728Actual
1139590.002022-06-218773Actual
26749790.742023-08-2187213Actual
9484480.002022-04-218716Budget
191661501.112023-01-218718Actual
19635990.002023-02-218763Actual
35206208.002024-04-218756Actual
14293192.252022-08-2187311Actual
25054151.002023-07-228756Actual
26931338.002023-09-218773Actual
20012151.002023-02-218756Actual
24267819.282023-06-218768Actual
13962340.002022-08-218766Actual
3549200.002021-11-218773Budget
252371501.112023-07-228718Actual
341441530.002024-03-238717Actual
2555729.482023-07-2287112Actual
16749743.002022-11-218715Actual
373061215.002024-06-218715Actual
18877340.002023-01-218716Actual
8757630.002022-03-248767Actual
13762540.002022-08-218765Actual
274321910.212023-09-218718Actual
26510186.932023-08-2187411Actual
24148810.002023-06-218767Actual
39280474.942024-07-2287113Actual
2478990.002021-10-228714Actual
14320144.382022-08-2187411Actual
14178682.912022-08-218768Actual
2561639.062023-07-2287612Actual
25299682.912023-07-228768Actual
58431080.002022-01-218714Actual
9023480.002022-04-218713Budget
2849585.002021-10-228736Actual
35509673.112024-04-2187111Actual
1414550.002021-09-218764Budget
37836149.702024-06-2187211Actual
5982720.002022-01-218715Actual
559200.002021-08-218726Budget
4919630.002021-12-228765Actual
28434382.002023-10-228766Actual
10276135.002022-05-228773Actual
1228380.002021-09-218763Budget
1634468.002021-09-218716Actual
36249520.002024-05-228716Actual
33407383.742024-02-2187112Actual
10138495.002022-05-228713Actual
284911530.002023-10-228717Actual
384561053.002024-07-228715Actual
35417955.642024-04-218728Actual
2025550.002021-09-218767Budget
37539451.002024-06-218766Actual
12243280.002022-06-218728Budget
9160100.002022-04-218773Budget
7495351.002022-02-218766Actual
288550.002021-08-218764Budget
20457192.252023-02-2187611Actual
23465288.002023-05-2287611Actual
14857151.002022-09-218726Actual
2881376.292023-10-2287511Actual
3803696.512024-06-2187212Actual
1751158.212022-11-2187612Actual
34384149.702024-03-2387211Actual
10850380.002022-05-228766Budget
6513630.002022-01-218767Actual
10059280.002022-04-218768Budget
2251819.912023-04-2187112Actual
7106630.002022-02-218715Actual
2353315.002021-10-228763Actual
14937189.002022-09-218756Actual
37399485.002024-06-218716Actual
3329380.002021-10-228768Budget
1441129.482022-08-2187112Actual
22168900.002023-04-218767Actual
13434682.912022-07-228768Actual
10385650.002022-05-228764Budget
20665810.002023-03-248763Actual
33349524.172024-02-2187611Actual
228990.002021-08-218714Actual
16897454.002022-11-218736Actual
10601468.002022-05-228716Actual
4127468.002021-11-218766Actual
7166550.002022-02-218765Budget
6701380.002022-01-218768Budget
1736148.632022-11-2187511Actual
1954448.632023-01-2187612Actual
18664180.002023-01-218773Actual
232031228.382023-05-228718Actual
35971000.002021-11-218714Budget
2352380.002021-10-228763Budget
31486338.002024-01-218773Actual
37863448.642024-06-2187311Actual
10648176.002022-05-228726Actual
273741170.002023-09-218767Actual
372481080.002024-06-218764Actual
180135.002021-08-218773Actual
9676176.002022-04-218756Actual
12445315.002022-07-228763Actual
9485527.002022-04-218716Actual
7027650.002022-02-218764Budget
32251448.642024-01-2187611Actual
353891773.842024-04-218718Actual
11724468.002022-06-218716Actual
10521550.002022-05-228765Budget
145261260.002022-09-218713Actual
2443448.632023-06-2187511Actual
7105650.002022-02-218715Budget
1748019.912022-11-2187212Actual
37185338.002024-06-218773Actual
23825608.002023-06-218715Actual
2546696.512023-07-2287511Actual
3003468.002021-10-228766Actual
31305632.842023-12-2287213Actual
21284682.912023-03-248768Actual
388391773.842024-07-228718Actual
293901053.002023-11-218765Actual
7436176.002022-02-218756Actual
11443850.002022-06-218714Budget
337631620.002024-03-238714Actual
11069750.002022-05-228718Budget
377501092.012024-06-218768Actual
12900200.002022-07-228726Budget
33678945.002024-03-238763Actual
11821550.002022-06-218736Budget
13546990.002022-08-218763Actual
28786375.232023-10-2287411Actual
1624848.632022-10-2287211Actual
29974448.642023-11-2187611Actual
10851410.002022-05-228766Actual
372131620.002024-06-218714Actual
28759375.232023-10-2287311Actual
35180312.002024-04-218746Actual
18932378.002023-01-218736Actual
1415540.002021-09-218764Actual
150271080.002022-09-218717Actual
26722317.052023-08-2187113Actual
26428375.232023-08-2187111Actual
3561876.292024-04-2187511Actual
35770766.732024-04-2187612Actual
11822585.002022-06-218736Actual
12444280.002022-07-228763Budget
36567819.282024-05-228728Actual
281091710.002023-10-228714Actual
8510380.002022-03-248746Budget
13849113.002022-08-218726Actual
34704632.842024-03-2387213Actual
196011350.002023-02-218713Actual

Generated 2024-09-20 16:26:39.471 UTC