[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002021-10-228765Budget
2455310.332023-06-2187212Actual
28349554.002023-10-228736Actual
27814766.732023-09-2187612Actual
22460288.002023-04-2187611Actual
36687299.702024-05-2287211Actual
25299682.912023-07-228768Actual
28526990.002023-10-228767Actual
35888632.842024-04-2187613Actual
21786468.002023-04-218764Actual
236121440.002023-06-218713Actual
18607810.002023-01-218763Actual
29085632.842023-10-2287613Actual
365391910.212024-05-228718Actual
31100524.172023-12-2287611Actual
25499240.132023-07-2287611Actual
175681440.002022-12-228713Actual
29475139.002023-11-218726Actual
1830948.632022-12-2287211Actual
9812900.002022-04-218717Actual
150271080.002022-09-218717Actual
2479850.002021-10-228714Budget
2849585.002021-10-228736Actual
2666458.212023-08-2187612Actual
303881710.002023-12-228714Actual
37399485.002024-06-218716Actual
9872550.002022-04-218767Budget
3791776.292024-06-2187511Actual
16162819.282022-10-228768Actual
12194750.002022-06-218718Budget
13929227.002022-08-218756Actual
7106630.002022-02-218715Actual
34087382.002024-03-238766Actual
24468288.002023-06-2187611Actual
15356288.002022-09-2187611Actual
21844743.002023-04-218715Actual
371281013.002024-06-218763Actual
24854608.002023-07-228715Actual
10198315.002022-05-228763Actual
29529347.002023-11-218746Actual
31755554.002024-01-218736Actual
331751092.012024-02-218768Actual
16128682.912022-10-228728Actual
6702546.552022-01-218768Actual
4392682.912021-11-218728Actual
20750819.002023-03-248714Actual
232031228.382023-05-228718Actual
5514380.002021-12-228728Budget
10385650.002022-05-228764Budget
5143293.002021-12-228746Actual
31781312.002024-01-218746Actual
7435200.002022-02-218756Budget
389011092.012024-07-228768Actual
1171480.002021-09-218713Budget
18958227.002023-01-218746Actual
4127468.002021-11-218766Actual
10930900.002022-05-228717Actual
364811170.002024-05-228767Actual
2152546.552021-09-218728Actual
41480.002021-08-218713Budget
28375347.002023-10-228746Actual
24677900.002023-07-228763Actual
6701380.002022-01-218768Budget
145261260.002022-09-218713Actual
10989650.002022-05-228767Budget
5982720.002022-01-218715Actual
18877340.002023-01-218716Actual
5717280.002022-01-218763Budget
29588451.002023-11-218766Actual
27695448.642023-09-2187611Actual
16842416.002022-11-218716Actual
11772200.002022-06-218726Budget
6640380.002022-01-218728Budget
23465288.002023-05-2287611Actual
4920650.002021-12-228765Budget
349131620.002024-04-218714Actual
9998682.912022-04-218728Actual
11974410.002022-06-218766Actual
373061215.002024-06-218715Actual
28024945.002023-10-228763Actual
9082380.002022-04-218763Budget
31039448.642023-12-2287311Actual
34055277.002024-03-238756Actual
191661501.112023-01-218718Actual
3270410.182021-10-228728Actual
21667900.002023-04-218763Actual
38604554.002024-07-228736Actual
32218149.702024-01-2187511Actual
1544758.212022-09-2187612Actual
3006096.512023-11-2187212Actual
7713650.002022-02-218718Budget
1090546.552021-08-218768Actual
201951364.742023-02-218718Actual
2558419.912023-07-2287212Actual
12054750.002022-06-218717Budget
17815675.002022-12-228765Actual
2430135.002021-10-228773Actual
8366527.002022-03-248716Actual
373411053.002024-06-218765Actual
8147630.002022-03-248764Actual
33735338.002024-03-238773Actual
18784608.002023-01-218715Actual
34677632.842024-03-2387113Actual
20843675.002023-03-248715Actual
15539900.002022-10-228763Actual
9209990.002022-04-218714Actual
6170234.002022-01-218726Actual
7961380.002022-03-248763Budget
3470280.002021-11-218763Budget
31549990.002024-01-218764Actual
24762878.002023-07-228714Actual
135111350.002022-08-218713Actual
35041891.002024-04-218765Actual
28081338.002023-10-228773Actual
34704632.842024-03-2387213Actual
6451900.002022-01-218717Actual
5575380.002021-12-228768Budget
5903550.002022-01-218764Budget
364461530.002024-05-228717Actual
369720.002021-08-218715Actual
17334192.252022-11-2187411Actual
23704180.002023-06-218773Actual
13104410.002022-07-228766Actual
12523180.002022-07-228773Actual
5249410.002021-12-228766Actual
24148810.002023-06-218767Actual
2615720.002021-10-228715Actual
16982340.002022-11-218766Actual
22133990.002023-04-218717Actual
38630312.002024-07-228746Actual
1939596.512023-01-2187511Actual
21991416.002023-04-218736Actual
15810378.002022-10-228716Actual
28759375.232023-10-2287311Actual
12570990.002022-07-228714Actual
25002416.002023-07-228736Actual
23767585.002023-06-218764Actual
7389380.002022-02-218746Budget
3329380.002021-10-228768Budget
11583650.002022-06-218715Budget
24734180.002023-07-228773Actual
2458548.632023-06-2187612Actual
7342550.002022-02-218736Budget
28732225.232023-10-2287211Actual
20785585.002023-03-248764Actual
22254682.912023-04-218728Actual
11116546.552022-05-228728Actual
241141080.002023-06-218717Actual
36276139.002024-05-228726Actual
13633761.002022-08-218714Actual
12901176.002022-07-228726Actual
28905575.242023-10-2287112Actual
2036996.512023-02-2187311Actual
10745380.002022-05-228746Budget
6452750.002022-01-218717Budget
6514550.002022-01-218767Budget
7244527.002022-02-218716Actual
16042900.002022-10-228767Actual
21041092.012021-09-218718Actual
11822585.002022-06-218736Actual
3082750.002021-10-228717Budget
25028227.002023-07-228746Actual
31429945.002024-01-218763Actual
16784675.002022-11-218765Actual
37863448.642024-06-2187311Actual
206301350.002023-03-248713Actual
2897380.002021-10-228746Budget
11916200.002022-06-218756Budget
1446958.212022-08-2187612Actual
16691527.002022-11-218764Actual
2778196.512023-09-2187212Actual
121951092.012022-06-218718Actual
36249520.002024-05-228716Actual
3923200.002021-11-218726Budget
701234.002021-08-218756Actual
7105650.002022-02-218715Budget
29858673.112023-11-2187111Actual
35591375.232024-04-2187411Actual
11869351.002022-06-218746Actual
8511351.002022-03-248746Actual
15322192.252022-09-2187411Actual
17307144.382022-11-2187311Actual
33586948.642024-02-2187613Actual
8225720.002022-03-248715Actual
258231112.002023-08-218714Actual
29052948.642023-10-2287213Actual
3549200.002021-11-218773Budget
330211530.002024-02-218717Actual
15865416.002022-10-228736Actual
297381773.842023-11-218718Actual
23825608.002023-06-218715Actual
11725480.002022-06-218716Budget
34356747.582024-03-2387111Actual
37836149.702024-06-2187211Actual
318971530.002024-01-218717Actual
1632948.632022-10-2287511Actual
9083360.002022-04-218763Actual
7573850.002022-02-218717Budget
3738650.002021-11-218715Budget
1526848.632022-09-2187211Actual
23053340.002023-05-228766Actual
388391773.842024-07-228718Actual
6266410.002022-01-218746Actual
12116650.002022-06-218767Budget
13325750.002022-07-228718Budget
331131910.212024-02-218718Actual
4591315.002021-12-228763Actual
2026630.002021-09-218767Actual
6841360.002022-02-218763Actual
337631620.002024-03-238714Actual
38781990.002024-07-228767Actual
24025227.002023-06-218756Actual
293551053.002023-11-218715Actual
370750.002021-08-218715Budget
1745319.912022-11-2187112Actual
383631710.002024-07-228714Actual
4778550.002021-12-228764Budget
54671228.382021-12-228718Actual
35564375.232024-04-2187311Actual
9582585.002022-04-218736Actual
34499598.642024-03-2387611Actual
376301080.002024-06-218767Actual
2663058.212023-08-2187112Actual
32309479.492024-01-2187112Actual
1229360.002021-09-218763Actual
2054219.912023-02-2187212Actual
170391080.002022-11-218717Actual
12243280.002022-06-218728Budget
1307100.002021-09-218773Budget
760380.002021-08-218766Budget
27142451.002023-09-218716Actual
902630.002021-08-218767Actual
32017955.642024-01-218728Actual
36036270.002024-05-228773Actual
18223819.282022-12-228768Actual
6267380.002022-01-218746Budget
10697550.002022-05-228736Budget
35509673.112024-04-2187111Actual
17395288.002022-11-2187611Actual
38987299.702024-07-2287211Actual

Generated 2024-09-20 19:17:31.052 UTC