[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36977632.842024-05-2287113Actual
6373351.002022-01-218766Actual
7760410.182022-02-218728Actual
308061080.002023-12-228767Actual
9811850.002022-04-218717Budget
32251448.642024-01-2187611Actual
21936340.002023-04-218716Actual
8757630.002022-03-248767Actual
191661501.112023-01-218718Actual
33735338.002024-03-238773Actual
13183750.002022-07-228717Budget
33554632.842024-02-2187213Actual
28375347.002023-10-228746Actual
372131620.002024-06-218714Actual
16571900.002022-11-218763Actual
5981650.002022-01-218715Budget
3795650.002021-11-218765Budget
18726527.002023-01-218764Actual
26993990.002023-09-218764Actual
2604083.002023-08-218726Actual
37004632.842024-05-2287213Actual
281431080.002023-10-228764Actual
36768149.702024-05-2287511Actual
25087378.002023-07-228766Actual
35828317.052024-04-2187113Actual
376301080.002024-06-218767Actual
30303945.002023-12-228763Actual
21844743.002023-04-218715Actual
1731527.002021-09-218736Actual
5047200.002021-12-228726Budget
17873416.002022-12-228716Actual
13633761.002022-08-218714Actual
34298819.282024-03-238768Actual
25439144.382023-07-2287411Actual
4669200.002021-12-228773Budget
241141080.002023-06-218717Actual
11504650.002022-06-218764Budget
1966750.002021-09-218717Budget
21991416.002023-04-218736Actual
13373280.002022-07-228728Budget
35709479.492024-04-2187112Actual
4345750.002021-11-218718Budget
15240335.872022-09-2187111Actual
24854608.002023-07-228715Actual
18904151.002023-01-218726Actual
2057358.212023-02-2187612Actual
14911227.002022-09-218746Actual
33141955.642024-02-218728Actual
6314200.002022-01-218756Budget
3006096.512023-11-2187212Actual
20785585.002023-03-248764Actual
31840382.002024-01-218766Actual
11584720.002022-06-218715Actual
14679527.002022-09-218764Actual
31220766.732023-12-2287612Actual
383631710.002024-07-228714Actual
38186948.642024-06-2187613Actual
11724468.002022-06-218716Actual
33527474.942024-02-2187113Actual
33469766.732024-02-2187612Actual
28967670.982023-10-2287612Actual
12522100.002022-07-228773Budget
307711350.002023-12-228717Actual
6919100.002022-02-218773Budget
13903302.002022-08-218746Actual
349481170.002024-04-218764Actual
1443819.912022-08-2187212Actual
1426648.632022-08-2187211Actual
18877340.002023-01-218716Actual
28401277.002023-10-228756Actual
9083360.002022-04-218763Actual
34499598.642024-03-2387611Actual
206301350.002023-03-248713Actual
16162819.282022-10-228768Actual
29529347.002023-11-218746Actual
22968454.002023-05-228736Actual
1414550.002021-09-218764Budget
11178546.552022-05-228768Actual
4668180.002021-12-228773Actual
30574451.002023-12-228716Actual
12773550.002022-07-228765Budget
185721440.002023-01-218713Actual
10649200.002022-05-228726Budget
21016302.002023-03-248746Actual
34384149.702024-03-2387211Actual
39160479.492024-07-2287112Actual
1682176.002021-09-218726Actual
1728096.512022-11-2187211Actual
23265682.912023-05-228768Actual
370750.002021-08-218715Budget
3329380.002021-10-228768Budget
29177945.002023-11-218763Actual
3409480.002021-11-218713Budget
2555729.482023-07-2287112Actual
3270410.182021-10-228728Actual
2153380.002021-09-218728Budget
270511134.002023-09-218715Actual
18336144.382022-12-2287311Actual
319311080.002024-01-218767Actual
18664180.002023-01-218773Actual
21370144.382023-03-2487211Actual
33948520.002024-03-238716Actual
41480.002021-08-218713Budget
47161080.002021-12-228714Actual
12712650.002022-07-228715Budget
373411053.002024-06-218765Actual
6220585.002022-01-218736Actual
377161092.012024-06-218728Actual
11773234.002022-06-218726Actual
8463585.002022-03-248736Actual
902630.002021-08-218767Actual
17160546.552022-11-218728Actual
4126380.002021-11-218766Budget
2054219.912023-02-2187212Actual
8885380.002022-03-248728Budget
10138495.002022-05-228713Actual
5514380.002021-12-228728Budget
3548135.002021-11-218773Actual
296451530.002023-11-218717Actual
360641710.002024-05-228714Actual
23918416.002023-06-218716Actual
2025550.002021-09-218767Budget
19905340.002023-02-218716Actual
30516891.002023-12-228765Actual
2034296.512023-02-2187211Actual
701234.002021-08-218756Actual
58421000.002022-01-218714Budget
8225720.002022-03-248715Actual
175681440.002022-12-228713Actual
3906876.292024-07-2287511Actual
6267380.002022-01-218746Budget
19016340.002023-01-218766Actual
2616750.002021-10-228715Budget
7166550.002022-02-218765Budget
16842416.002022-11-218716Actual
39280474.942024-07-2287113Actual
353891773.842024-04-218718Actual
22460288.002023-04-2187611Actual
10851410.002022-05-228766Actual
377501092.012024-06-218768Actual
13184720.002022-07-228717Actual
15182682.912022-09-218768Actual
32553878.002024-02-218763Actual
13104410.002022-07-228766Actual
354511092.012024-04-218768Actual
6702546.552022-01-218768Actual
33407383.742024-02-2187112Actual
25795270.002023-08-218773Actual
25054151.002023-07-228756Actual
8617380.002022-03-248766Budget
5902540.002022-01-218764Actual
8696850.002022-03-248717Budget
28349554.002023-10-228736Actual
201951364.742023-02-218718Actual
331131910.212024-02-218718Actual
36800448.642024-05-2287611Actual
34356747.582024-03-2387111Actual
7026630.002022-02-218764Actual
24234682.912023-06-218728Actual
10697550.002022-05-228736Budget
2293480.002021-10-228713Budget
39307790.742024-07-2287213Actual
65931228.382022-01-218718Actual
8837650.002022-03-248718Budget
273741170.002023-09-218767Actual
18984151.002023-01-218756Actual
26571225.232023-08-2187611Actual
384561053.002024-07-228715Actual
349131620.002024-04-218714Actual
31012149.702023-12-2287211Actual
7494380.002022-02-218766Budget
279891485.002023-10-228713Actual
11869351.002022-06-218746Actual
11317360.002022-06-218763Actual
19073990.002023-01-218717Actual
14021900.002022-08-218717Actual
32461632.842024-01-2187613Actual
27249208.002023-09-218756Actual
8557293.002022-03-248756Actual
2881376.292023-10-2287511Actual
28024945.002023-10-228763Actual
34557479.492024-03-2387112Actual
3002380.002021-10-228766Budget
22133990.002023-04-218717Actual
22643900.002023-05-228763Actual
2752410.002021-10-228716Actual
29297990.002023-11-218764Actual
1951319.912023-01-2187212Actual
336431418.002024-03-238713Actual
373061215.002024-06-218715Actual
30681243.002023-12-228756Actual
6840380.002022-02-218763Budget
26068354.002023-08-218736Actual
13929227.002022-08-218756Actual
12445315.002022-07-228763Actual
4920650.002021-12-228765Budget
22994227.002023-05-228746Actual
319891910.212024-01-218718Actual
13433380.002022-07-228768Budget
16363192.252022-10-2287611Actual
13727743.002022-08-218715Actual
28905575.242023-10-2287112Actual
31549990.002024-01-218764Actual
17928454.002022-12-228736Actual
10648176.002022-05-228726Actual
262121350.002023-08-218717Actual
6592750.002022-01-218718Budget
3796720.002021-11-218765Actual
165361350.002022-11-218713Actual
26483186.932023-08-2187311Actual
23231546.552023-05-228728Actual
33975139.002024-03-238726Actual
21042227.002023-03-248756Actual
18819675.002023-01-218765Actual
21342240.132023-03-2487111Actual
2154339.062023-03-2487112Actual
6171200.002022-01-218726Budget
21963113.002023-04-218726Actual
251441080.002023-07-228717Actual
16923265.002022-11-218746Actual
23647810.002023-06-218763Actual
30655312.002023-12-228746Actual
4066200.002021-11-218756Budget
289630.002021-08-218764Actual
19368144.382023-01-2187411Actual
7341585.002022-02-218736Actual
232031228.382023-05-228718Actual
24796468.002023-07-228764Actual
181621228.382022-12-228718Actual
5575380.002021-12-228768Budget
5794180.002022-01-218773Actual
3223650.002021-10-228718Budget
9023480.002022-04-218713Budget
1307100.002021-09-218773Budget
7292234.002022-02-218726Actual
511480.002021-08-218716Budget
20314335.872023-02-2187111Actual
16691527.002022-11-218764Actual
35564375.232024-04-2187311Actual
2435396.512023-06-2187211Actual

Generated 2024-09-20 05:42:13.839 UTC