[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 1000   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25087378.002023-07-228766Actual
10324850.002022-05-228714Budget
1354990.002021-09-218714Actual
14911227.002022-09-218746Actual
11583650.002022-06-218715Budget
20935340.002023-03-248716Actual
31700485.002024-01-218716Actual
307711350.002023-12-228717Actual
1426648.632022-08-2187211Actual
3922234.002021-11-218726Actual
32164375.232024-01-2187311Actual
17780608.002022-12-228715Actual
17815675.002022-12-228765Actual
29475139.002023-11-218726Actual
13373280.002022-07-228728Budget
2352380.002021-10-228763Budget
7573850.002022-02-218717Budget
30574451.002023-12-228716Actual
2497476.002023-07-228726Actual
5795200.002022-01-218773Budget
1745319.912022-11-2187112Actual
4066200.002021-11-218756Budget
17603990.002022-12-228763Actual
13183750.002022-07-228717Budget
16363192.252022-10-2287611Actual
37808598.642024-06-2187111Actual
4998480.002021-12-228716Budget
316421053.002024-01-218765Actual
7027650.002022-02-218764Budget
32461632.842024-01-2187613Actual
383631710.002024-07-228714Actual
11069750.002022-05-228718Budget
18223819.282022-12-228768Actual
35591375.232024-04-2187411Actual
274601092.012023-09-218728Actual
25265682.912023-07-228728Actual
18784608.002023-01-218715Actual
133241228.382022-07-228718Actual
303881710.002023-12-228714Actual
296451530.002023-11-218717Actual
21250682.912023-03-248728Actual
901550.002021-08-218767Budget
13044200.002022-07-228756Budget
559200.002021-08-218726Budget
9628380.002022-04-218746Budget
21072340.002023-03-248766Actual
5575380.002021-12-228768Budget
15295144.382022-09-2187311Actual
13822378.002022-08-218716Actual
21041092.012021-09-218718Actual
429550.002021-08-218765Budget
842750.002021-08-218717Budget
17395288.002022-11-2187611Actual
14560990.002022-09-218763Actual
319891910.212024-01-218718Actual
293901053.002023-11-218765Actual
37036632.842024-05-2287613Actual
9023480.002022-04-218713Budget
22460288.002023-04-2187611Actual
12632720.002022-07-228764Actual
21878540.002023-04-218765Actual
8757630.002022-03-248767Actual
2800117.002021-10-228726Actual
26510186.932023-08-2187411Actual
27142451.002023-09-218716Actual
3548135.002021-11-218773Actual
6267380.002022-01-218746Budget
9871540.002022-04-218767Actual
12116650.002022-06-218767Budget
13325750.002022-07-228718Budget
30681243.002023-12-228756Actual
2455310.332023-06-2187212Actual
2251819.912023-04-2187112Actual
13667585.002022-08-218764Actual
10384540.002022-05-228764Actual
6966950.002022-02-218714Budget
31549990.002024-01-218764Actual
37539451.002024-06-218766Actual
11868380.002022-06-218746Budget
27932948.642023-09-2187613Actual
36919575.242024-05-2287612Actual
32109598.642024-01-2187111Actual
35855632.842024-04-2187213Actual
16842416.002022-11-218716Actual
35509673.112024-04-2187111Actual
16220335.872022-10-2287111Actual
36304589.002024-05-228736Actual
22643900.002023-05-228763Actual
14937189.002022-09-218756Actual
2478990.002021-10-228714Actual
20457192.252023-02-2187611Actual
28294520.002023-10-228716Actual
17074720.002022-11-218767Actual
31840382.002024-01-218766Actual
22968454.002023-05-228736Actual
4858650.002021-12-228715Budget
16656878.002022-11-218714Actual
20785585.002023-03-248764Actual
17928454.002022-12-228736Actual
22728761.002023-05-228714Actual
1443819.912022-08-2187212Actual
24468288.002023-06-2187611Actual
7389380.002022-02-218746Budget
27249208.002023-09-218756Actual
38128474.942024-06-2187113Actual
12383495.002022-07-228713Actual
40540.002021-08-218713Actual
24325240.132023-06-2187111Actual
12304546.552022-06-218768Actual
27169208.002023-09-218726Actual
17307144.382022-11-2187311Actual
24796468.002023-07-228764Actual
12523180.002022-07-228773Actual
352961440.002024-04-218717Actual
28349554.002023-10-228736Actual
246421350.002023-07-228713Actual
22855608.002023-05-228765Actual
17954227.002022-12-228746Actual
2752410.002021-10-228716Actual
1951319.912023-01-2187212Actual
10522630.002022-05-228765Actual
29800955.642023-11-218768Actual
5387550.002021-12-228767Budget
26153229.002023-08-218766Actual
4393380.002021-11-218728Budget
22017302.002023-04-218746Actual
1414550.002021-09-218764Budget
36567819.282024-05-228728Actual
33407383.742024-02-2187112Actual
8414200.002022-03-248726Budget
6171200.002022-01-218726Budget
11505720.002022-06-218764Actual
24148810.002023-06-218767Actual
10276135.002022-05-228773Actual
27084891.002023-09-218765Actual
181100.002021-08-218773Budget
258231112.002023-08-218714Actual
19108900.002023-01-218767Actual
20722180.002023-03-248773Actual
171321364.742022-11-218718Actual
7713650.002022-02-218718Budget
9209990.002022-04-218714Actual
2034296.512023-02-2187211Actual
8039100.002022-03-248773Budget
23378192.252023-05-2287311Actual
20665810.002023-03-248763Actual
32343575.242024-01-2187612Actual
35770766.732024-04-2187612Actual
5143293.002021-12-228746Actual
10198315.002022-05-228763Actual
17160546.552022-11-218728Actual
36276139.002024-05-228726Actual
18819675.002023-01-218765Actual
9406630.002022-04-218765Actual
5903550.002022-01-218764Budget
17252240.132022-11-2187111Actual
8415234.002022-03-248726Actual
5190234.002021-12-228756Actual
5388540.002021-12-228767Actual
16628360.002022-11-218773Actual
5716315.002022-01-218763Actual
7292234.002022-02-218726Actual
2674720.002021-10-228765Actual
1751158.212022-11-2187612Actual
3329380.002021-10-228768Budget
37836149.702024-06-2187211Actual
27695448.642023-09-2187611Actual
12303380.002022-06-218768Budget
11394100.002022-06-218773Budget
257011350.002023-08-218713Actual
10648176.002022-05-228726Actual
5576546.552021-12-228768Actual
1139590.002022-06-218773Actual
308642046.572023-12-228718Actual
8758550.002022-03-248767Budget
336431418.002024-03-238713Actual
22400192.252023-04-2187311Actual
2673550.002021-10-228765Budget
9629293.002022-04-218746Actual
902630.002021-08-218767Actual
5654495.002022-01-218713Actual
29886149.702023-11-2187211Actual
34585192.252024-03-2387212Actual
15659527.002022-10-228764Actual
39160479.492024-07-2287112Actual
293551053.002023-11-218715Actual
1541429.482022-09-2187112Actual
2536550.002021-10-228764Budget
30892819.282023-12-228728Actual
24025227.002023-06-218756Actual
25858761.002023-08-218764Actual
13633761.002022-08-218714Actual
29529347.002023-11-218746Actual
20843675.002023-03-248715Actual
21164720.002023-03-248767Actual
11178546.552022-05-228768Actual
1934196.512023-01-2187311Actual
12900200.002022-07-228726Budget
6918135.002022-02-218773Actual
1090546.552021-08-218768Actual
32824520.002024-02-218716Actual
19016340.002023-01-218766Actual
28732225.232023-10-2287211Actual
20314335.872023-02-2187111Actual
326381710.002024-02-218714Actual
327311134.002024-02-218715Actual
1415540.002021-09-218764Actual
29177945.002023-11-218763Actual
27634375.232023-09-2187411Actual
8038135.002022-03-248773Actual
38070766.732024-06-2187612Actual
38630312.002024-07-228746Actual
160071080.002022-10-228717Actual
39307790.742024-07-2287213Actual
14353192.252022-08-2187611Actual
38959673.112024-07-2287111Actual
2546696.512023-07-2287511Actual
1635480.002021-09-218716Budget
36687299.702024-05-2287211Actual
17873416.002022-12-228716Actual
27753575.242023-09-2187112Actual
369720.002021-08-218715Actual
18281240.132022-12-2287111Actual
26013270.002023-08-218716Actual
2896351.002021-10-228746Actual
10851410.002022-05-228766Actual
181621228.382022-12-228718Actual
38278878.002024-07-228763Actual
24234682.912023-06-218728Actual
185721440.002023-01-218713Actual
11177380.002022-05-228768Budget
22254682.912023-04-218728Actual
2353315.002021-10-228763Actual
26368955.642023-08-218768Actual
13762540.002022-08-218765Actual
1229360.002021-09-218763Actual
12570990.002022-07-228714Actual
10464720.002022-05-228715Actual
12711810.002022-07-228715Actual
226081350.002023-05-228713Actual
19194819.282023-01-218728Actual
23053340.002023-05-228766Actual
510468.002021-08-218716Actual
5248380.002021-12-228766Budget
1031380.002021-08-218728Budget
30601208.002023-12-228726Actual
31807277.002024-01-218756Actual
511480.002021-08-218716Budget
33288299.702024-02-2187311Actual
4669200.002021-12-228773Budget
4206750.002021-11-218717Budget
141161228.382022-08-218718Actual
24854608.002023-07-228715Actual
165361350.002022-11-218713Actual
19847540.002023-02-218765Actual
22763527.002023-05-228764Actual
7388410.002022-02-218746Actual
30094670.982023-11-2187612Actual
30303945.002023-12-228763Actual
19720878.002023-02-218714Actual
23405192.252023-05-2287411Actual
318971530.002024-01-218717Actual
384561053.002024-07-228715Actual
29913448.642023-11-2187311Actual
7435200.002022-02-218756Budget
9484480.002022-04-218716Budget
289630.002021-08-218764Actual
2430135.002021-10-228773Actual
27282416.002023-09-218766Actual
206301350.002023-03-248713Actual
326731080.002024-02-218764Actual
2355548.632023-05-2287612Actual
3688696.512024-05-2287212Actual
9083360.002022-04-218763Actual
19286335.872023-01-2187111Actual
14178682.912022-08-218768Actual
39041448.642024-07-2287411Actual
34619766.732024-03-2387612Actual
3738650.002021-11-218715Budget
3791776.292024-06-2187511Actual
29052948.642023-10-2287213Actual
14645761.002022-09-218714Actual
26571225.232023-08-2187611Actual
8288550.002022-03-248765Budget
327661053.002024-02-218765Actual
13877378.002022-08-218736Actual
4345750.002021-11-218718Budget
18607810.002023-01-218763Actual
30984673.112023-12-2287111Actual
1544758.212022-09-2187612Actual
37950524.172024-06-2187611Actual
12194750.002022-06-218718Budget
1493810.002021-09-218715Actual
10697550.002022-05-228736Budget
302681485.002023-12-228713Actual
14772540.002022-09-218765Actual
3795650.002021-11-218765Budget
251441080.002023-07-228717Actual
304231170.002023-12-228764Actual
3796720.002021-11-218765Actual
15322192.252022-09-2187411Actual
252371501.112023-07-228718Actual
15865416.002022-10-228736Actual
5046176.002021-12-228726Actual
34411448.642024-03-2387311Actual
32218149.702024-01-2187511Actual
25412144.382023-07-2287311Actual
31781312.002024-01-218746Actual
430630.002021-08-218765Actual
6372380.002022-01-218766Budget
13433380.002022-07-228768Budget
21786468.002023-04-218764Actual
1683200.002021-09-218726Budget
13962340.002022-08-218766Actual
10649200.002022-05-228726Budget
12773550.002022-07-228765Budget
19228682.912023-01-218768Actual
21397192.252023-03-2487311Actual
269591620.002023-09-218714Actual
2105650.002021-09-218718Budget
26749790.742023-08-2187213Actual
19905340.002023-02-218716Actual
10698527.002022-05-228736Actual
145261260.002022-09-218713Actual
1848239.062022-12-2287112Actual
28375347.002023-10-228746Actual
130690.002021-09-218773Actual
1171480.002021-09-218713Budget
7245480.002022-02-218716Budget
6702546.552022-01-218768Actual
337981080.002024-03-238764Actual
6122410.002022-01-218716Actual
7495351.002022-02-218766Actual
2850480.002021-10-228736Budget
8147630.002022-03-248764Actual
222261228.382023-04-218718Actual
38656277.002024-07-228756Actual
330211530.002024-02-218717Actual
22821743.002023-05-228715Actual
7633720.002022-02-218767Actual
29448451.002023-11-218716Actual
18012378.002022-12-228766Actual
27661149.702023-09-2187511Actual
196011350.002023-02-218713Actual
11975380.002022-06-218766Budget
30629520.002023-12-228736Actual
6313234.002022-01-218756Actual
161001228.382022-10-228718Actual
4451380.002021-11-218768Budget
10138495.002022-05-228713Actual
23767585.002023-06-218764Actual
9872550.002022-04-218767Budget

Generated 2024-09-20 14:39:12.207 UTC