[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 1000   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21485192.252023-03-2487611Actual
27634375.232023-09-2187411Actual
2497476.002023-07-228726Actual
11975380.002022-06-218766Budget
326381710.002024-02-218714Actual
22254682.912023-04-218728Actual
5249410.002021-12-228766Actual
4530495.002021-12-228713Actual
1494750.002021-09-218715Budget
9209990.002022-04-218714Actual
331751092.012024-02-218768Actual
12996410.002022-07-228746Actual
11822585.002022-06-218736Actual
12570990.002022-07-228714Actual
37454554.002024-06-218736Actual
1090546.552021-08-218768Actual
6841360.002022-02-218763Actual
5575380.002021-12-228768Budget
22133990.002023-04-218717Actual
11645550.002022-06-218765Budget
274601092.012023-09-218728Actual
10199280.002022-05-228763Budget
511480.002021-08-218716Budget
2546696.512023-07-2287511Actual
273741170.002023-09-218767Actual
36567819.282024-05-228728Actual
10277100.002022-05-228773Budget
5654495.002022-01-218713Actual
3923200.002021-11-218726Budget
17252240.132022-11-2187111Actual
8837650.002022-03-248718Budget
29766955.642023-11-218728Actual
6313234.002022-01-218756Actual
6514550.002022-01-218767Budget
34298819.282024-03-238768Actual
284911530.002023-10-228717Actual
130690.002021-09-218773Actual
17873416.002022-12-228716Actual
20314335.872023-02-2187111Actual
7244527.002022-02-218716Actual
15182682.912022-09-218768Actual
1030546.552021-08-218728Actual
10929750.002022-05-228717Budget
191661501.112023-01-218718Actual
18819675.002023-01-218765Actual
16982340.002022-11-218766Actual
7388410.002022-02-218746Actual
38278878.002024-07-228763Actual
18664180.002023-01-218773Actual
2558419.912023-07-2287212Actual
10385650.002022-05-228764Budget
9406630.002022-04-218765Actual
1830948.632022-12-2287211Actual
13727743.002022-08-218715Actual
23999302.002023-06-218746Actual
37399485.002024-06-218716Actual
32218149.702024-01-2187511Actual
23378192.252023-05-2287311Actual
325181418.002024-02-218713Actual
1541429.482022-09-2187112Actual
5189200.002021-12-228756Budget
10324850.002022-05-228714Budget
289630.002021-08-218764Actual
12304546.552022-06-218768Actual
24796468.002023-07-228764Actual
12712650.002022-07-228715Budget
8557293.002022-03-248756Actual
2536550.002021-10-228764Budget
5096480.002021-12-228736Budget
842750.002021-08-218717Budget
12054750.002022-06-218717Budget
36191891.002024-05-228765Actual
29858673.112023-11-2187111Actual
8038135.002022-03-248773Actual
288550.002021-08-218764Budget
2343248.632023-05-2287511Actual
28704673.112023-10-2287111Actual
360641710.002024-05-228714Actual
30681243.002023-12-228756Actual
25953729.002023-08-218765Actual
14970302.002022-09-218766Actual
2051529.482023-02-2187112Actual
28024945.002023-10-228763Actual
29529347.002023-11-218746Actual
34499598.642024-03-2387611Actual
25179810.002023-07-228767Actual
12194750.002022-06-218718Budget
13822378.002022-08-218716Actual
9533176.002022-04-218726Actual
4019380.002021-11-218746Budget
1307100.002021-09-218773Budget
38576208.002024-07-228726Actual
16363192.252022-10-2287611Actual
273391530.002023-09-218717Actual
1355850.002021-09-218714Budget
12571850.002022-07-228714Budget
27494819.282023-09-218768Actual
4065234.002021-11-218756Actual
80861080.002022-03-248714Actual
27753575.242023-09-2187112Actual
2666458.212023-08-2187612Actual
10792200.002022-05-228756Budget
1414550.002021-09-218764Budget
1948619.912023-01-2187112Actual
389011092.012024-07-228768Actual
33349524.172024-02-2187611Actual
2353315.002021-10-228763Actual
364811170.002024-05-228767Actual
12773550.002022-07-228765Budget
33469766.732024-02-2187612Actual
11916200.002022-06-218756Budget
382431485.002024-07-228713Actual
1544758.212022-09-2187612Actual
22763527.002023-05-228764Actual
33678945.002024-03-238763Actual
18984151.002023-01-218756Actual
20045302.002023-02-218766Actual
12242410.182022-06-218728Actual
4531480.002021-12-228713Budget
2753480.002021-10-228716Budget
9208950.002022-04-218714Budget
304231170.002023-12-228764Actual
31066375.232023-12-2287411Actual
10990720.002022-05-228767Actual
30032479.492023-11-2187112Actual
262471080.002023-08-218767Actual
9999380.002022-04-218728Budget
18726527.002023-01-218764Actual
58431080.002022-01-218714Actual
18784608.002023-01-218715Actual
281091710.002023-10-228714Actual
31429945.002024-01-218763Actual
3972480.002021-11-218736Budget
1887351.002021-09-218766Actual
1951319.912023-01-2187212Actual
24380144.382023-06-2187311Actual
1728096.512022-11-2187211Actual
6314200.002022-01-218756Budget
27169208.002023-09-218726Actual
15148546.552022-09-218728Actual
307711350.002023-12-228717Actual
17722527.002022-12-228764Actual
9023480.002022-04-218713Budget
28967670.982023-10-2287612Actual
31158575.242023-12-2287112Actual
34557479.492024-03-2387112Actual
1493810.002021-09-218715Actual
559200.002021-08-218726Budget
17074720.002022-11-218767Actual
35888632.842024-04-2187613Actual
1635480.002021-09-218716Budget
32931208.002024-02-218756Actual
24407192.252023-06-2187411Actual
702200.002021-08-218756Budget
12774540.002022-07-228765Actual
1778410.002021-09-218746Actual
28321139.002023-10-228726Actual
8616410.002022-03-248766Actual
30094670.982023-11-2187612Actual
8288550.002022-03-248765Budget
6170234.002022-01-218726Actual
19847540.002023-02-218765Actual
12901176.002022-07-228726Actual
7027650.002022-02-218764Budget
23767585.002023-06-218764Actual
31337632.842023-12-2287613Actual
28732225.232023-10-2287211Actual
12053720.002022-06-218717Actual
8510380.002022-03-248746Budget
4669200.002021-12-228773Budget
38689451.002024-07-228766Actual
2881376.292023-10-2287511Actual
34677632.842024-03-2387113Actual
15752608.002022-10-228765Actual
15917227.002022-10-228756Actual
2355548.632023-05-2287612Actual
6919100.002022-02-218773Budget
20935340.002023-03-248716Actual
2943234.002021-10-228756Actual
8287630.002022-03-248765Actual
2896351.002021-10-228746Actual
1751158.212022-11-2187612Actual
14857151.002022-09-218726Actual
32461632.842024-01-2187613Actual
27695448.642023-09-2187611Actual
251441080.002023-07-228717Actual
1939596.512023-01-2187511Actual
21129900.002023-03-248717Actual
31012149.702023-12-2287211Actual
22373144.382023-04-2187211Actual
36858383.742024-05-2287112Actual
4018351.002021-11-218746Actual
3561876.292024-04-2187511Actual
10059280.002022-04-218768Budget
36601955.642024-05-228768Actual
33735338.002024-03-238773Actual
32851139.002024-02-218726Actual
3658550.002021-11-218764Budget
331131910.212024-02-218718Actual
21844743.002023-04-218715Actual
25028227.002023-07-228746Actual
15659527.002022-10-228764Actual
1779380.002021-09-218746Budget
12997380.002022-07-228746Budget
11773234.002022-06-218726Actual
34003589.002024-03-238736Actual
17928454.002022-12-228736Actual
2105650.002021-09-218718Budget
29800955.642023-11-218768Actual
30179632.842023-11-2187213Actual
11505720.002022-06-218764Actual
36330382.002024-05-228746Actual
10697550.002022-05-228736Budget
7293200.002022-02-218726Budget
22168900.002023-04-218767Actual
28294520.002023-10-228716Actual
20137720.002023-02-218767Actual
39340790.742024-07-2287613Actual
29588451.002023-11-218766Actual
181100.002021-08-218773Budget
36714375.232024-05-2287311Actual
5046176.002021-12-228726Actual
4668180.002021-12-228773Actual
26013270.002023-08-218716Actual
23704180.002023-06-218773Actual
9082380.002022-04-218763Budget
11178546.552022-05-228768Actual
21284682.912023-03-248768Actual
18363144.382022-12-2287411Actual
1931448.632023-01-2187211Actual
22728761.002023-05-228714Actual
12900200.002022-07-228726Budget
1934196.512023-01-2187311Actual
1446958.212022-08-2187612Actual
23647810.002023-06-218763Actual
41480.002021-08-218713Budget
39041448.642024-07-2287411Actual
361561215.002024-05-228715Actual
8885380.002022-03-248728Budget
1647939.062022-10-2287612Actual
2801200.002021-10-228726Budget
28905575.242023-10-2287112Actual
7900495.002022-03-248713Actual
26782632.842023-08-2187613Actual
6372380.002022-01-218766Budget
2458548.632023-06-2187612Actual
1748019.912022-11-2187212Actual
21724180.002023-04-218773Actual
7760410.182022-02-218728Actual
25918851.002023-08-218715Actual
160071080.002022-10-228717Actual
1965810.002021-09-218717Actual
19073990.002023-01-218717Actual
35041891.002024-04-218765Actual
2604083.002023-08-218726Actual
2537540.002021-10-228764Actual
36249520.002024-05-228716Actual
24677900.002023-07-228763Actual
4998480.002021-12-228716Budget
19108900.002023-01-218767Actual
4266630.002021-11-218767Actual
6966950.002022-02-218714Budget
370931485.002024-06-218713Actual
18336144.382022-12-2287311Actual
6122410.002022-01-218716Actual
2479850.002021-10-228714Budget
31549990.002024-01-218764Actual
145261260.002022-09-218713Actual
14911227.002022-09-218746Actual
151201501.112022-09-218718Actual
32905347.002024-02-218746Actual
5047200.002021-12-228726Budget
11724468.002022-06-218716Actual
13043293.002022-07-228756Actual
27197520.002023-09-218736Actual
10601468.002022-05-228716Actual
2850480.002021-10-228736Budget
1848239.062022-12-2287112Actual
3549200.002021-11-218773Budget
377501092.012024-06-218768Actual
3795650.002021-11-218765Budget
39102524.172024-07-2287611Actual
37004632.842024-05-2287213Actual
3002380.002021-10-228766Budget
16571900.002022-11-218763Actual
18012378.002022-12-228766Actual
9871540.002022-04-218767Actual
352961440.002024-04-218717Actual
39307790.742024-07-2287213Actual
24762878.002023-07-228714Actual
30601208.002023-12-228726Actual
13183750.002022-07-228717Budget
2026630.002021-09-218767Actual
1556540.002021-09-218765Actual
376881910.212024-06-218718Actual
9268720.002022-04-218764Actual
38008383.742024-06-2187112Actual
7712955.642022-02-218718Actual
29085632.842023-10-2287613Actual
9484480.002022-04-218716Budget
2897380.002021-10-228746Budget
35770766.732024-04-2187612Actual
15356288.002022-09-2187611Actual
370750.002021-08-218715Budget
47171000.002021-12-228714Budget
11256480.002022-06-218713Budget
21016302.002023-03-248746Actual
9269650.002022-04-218764Budget
9733410.002022-04-218766Actual
17194682.912022-11-218768Actual
1826200.002021-09-218756Budget
3922234.002021-11-218726Actual
31755554.002024-01-218736Actual
11868380.002022-06-218746Budget
22400192.252023-04-2187311Actual
28612955.642023-10-228728Actual
36687299.702024-05-2287211Actual
222261228.382023-04-218718Actual
37950524.172024-06-2187611Actual
3875480.002021-11-218716Budget
13373280.002022-07-228728Budget
18190546.552022-12-228728Actual
5716315.002022-01-218763Actual
33261299.702024-02-2187211Actual
2157648.632023-03-2487612Actual
347931485.002024-04-218713Actual
336431418.002024-03-238713Actual
18104720.002022-12-228767Actual
216331260.002023-04-218713Actual
15950302.002022-10-228766Actual
308061080.002023-12-228767Actual
13105380.002022-07-228766Budget
761410.002021-08-218766Actual
3796720.002021-11-218765Actual
38959673.112024-07-2287111Actual
2034296.512023-02-2187211Actual
9675200.002022-04-218756Budget
372131620.002024-06-218714Actual
18692819.002023-01-218714Actual
31100524.172023-12-2287611Actual
32610405.002024-02-218773Actual
11583650.002022-06-218715Budget
313941485.002024-01-218713Actual
36356277.002024-05-228756Actual
23020227.002023-05-228756Actual
341441530.002024-03-238717Actual
19720878.002023-02-218714Actual
30655312.002023-12-228746Actual
3003468.002021-10-228766Actual
18904151.002023-01-218726Actual
1644819.912022-10-2287212Actual

Generated 2024-09-20 09:00:21.498 UTC