[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002022-08-178718Budget
24854608.002023-09-178715Actual
6451900.002022-03-198717Actual
1951319.912023-03-1987212Actual
9675200.002022-06-178756Budget
365391910.212024-07-188718Actual
38689451.002024-09-178766Actual
389011092.012024-09-178768Actual
10600480.002022-07-188716Budget
21284682.912023-05-208768Actual
4999410.002022-02-178716Actual
19108900.002023-03-198767Actual
10791234.002022-07-188756Actual
7245480.002022-04-198716Budget
10059280.002022-06-178768Budget
11257585.002022-08-178713Actual
22400192.252023-06-1787311Actual
4451380.002022-01-178768Budget
33678945.002024-05-198763Actual
15891265.002022-12-188746Actual
18336144.382023-02-1787311Actual
27197520.002023-11-178736Actual
18104720.002023-02-178767Actual
34619766.732024-05-1987612Actual
18069990.002023-02-178717Actual
22254682.912023-06-178728Actual
1090546.552021-10-178768Actual
1089380.002021-10-178768Budget
7633720.002022-04-198767Actual
3791776.292024-08-1787511Actual
36567819.282024-07-188728Actual
228990.002021-10-178714Actual
2801200.002021-12-188726Budget
6701380.002022-03-198768Budget
2555729.482023-09-1787112Actual
9023480.002022-06-178713Budget
24057302.002023-08-178766Actual
2850480.002021-12-188736Budget
288550.002021-10-178764Budget
21424192.252023-05-2087411Actual
30601208.002024-02-178726Actual
558176.002021-10-178726Actual
4206750.002022-01-178717Budget
291421350.002024-01-178713Actual
20045302.002023-04-198766Actual
26931338.002023-11-178773Actual
236121440.002023-08-178713Actual
20223819.282023-04-198728Actual
33349524.172024-04-1887611Actual
7436176.002022-04-198756Actual
9999380.002022-06-178728Budget
161001228.382022-12-188718Actual
21786468.002023-06-178764Actual
8367480.002022-05-208716Budget
24380144.382023-08-1787311Actual
25499240.132023-09-1787611Actual
12523180.002022-09-178773Actual
842750.002021-10-178717Budget
10990720.002022-07-188767Actual
7761380.002022-04-198728Budget
6314200.002022-03-198756Budget
170391080.002023-01-178717Actual
3082750.002021-12-188717Budget
384561053.002024-09-178715Actual
23918416.002023-08-178716Actual
23465288.002023-07-1887611Actual
3659630.002022-01-178764Actual
2213380.002021-11-178768Budget
34356747.582024-05-1987111Actual
34029347.002024-05-198746Actual
7900495.002022-05-208713Actual
12444280.002022-09-178763Budget
349131620.002024-06-178714Actual
2944200.002021-12-188756Budget
6220585.002022-03-198736Actual
12996410.002022-09-178746Actual
16162819.282022-12-188768Actual
30094670.982024-01-1787612Actual
293551053.002024-01-178715Actual
364461530.002024-07-188717Actual
370750.002021-10-178715Budget
1948619.912023-03-1987112Actual
25299682.912023-09-178768Actual
38867819.282024-09-178728Actual
3548135.002022-01-178773Actual
24234682.912023-08-178728Actual
24025227.002023-08-178756Actual
20750819.002023-05-208714Actual
10648176.002022-07-188726Actual
2536550.002021-12-188764Budget
2881376.292023-12-1887511Actual
6781585.002022-04-198713Actual
282361053.002023-12-188765Actual
1541429.482022-11-1787112Actual
16869113.002023-01-178726Actual
29588451.002024-01-178766Actual
326381710.002024-04-188714Actual
350061215.002024-06-178715Actual
338901053.002024-05-198765Actual
5046176.002022-02-178726Actual
7821410.182022-04-198768Actual
13043293.002022-09-178756Actual
11975380.002022-08-178766Budget
2042396.512023-04-1987511Actual
23053340.002023-07-188766Actual
29940375.232024-01-1787411Actual
14320144.382022-10-1787411Actual
135111350.002022-10-178713Actual
11916200.002022-08-178756Budget
5388540.002022-02-178767Actual
27223382.002023-11-178746Actual
511480.002021-10-178716Budget
9348650.002022-06-178715Budget
370931485.002024-08-178713Actual
99511228.382022-06-178718Actual
4590280.002022-02-178763Budget
28081338.002023-12-188773Actual
26782632.842023-10-1787613Actual
17688761.002023-02-178714Actual
14737743.002022-11-178715Actual
7901480.002022-05-208713Budget
18904151.002023-03-198726Actual
23860608.002023-08-178765Actual
6840380.002022-04-198763Budget
12243280.002022-08-178728Budget
35154520.002024-06-178736Actual
6452750.002022-03-198717Budget
23704180.002023-08-178773Actual
13762540.002022-10-178765Actual
382431485.002024-09-178713Actual
21072340.002023-05-208766Actual
13877378.002022-10-178736Actual
22133990.002023-06-178717Actual
4265550.002022-01-178767Budget
2343248.632023-07-1887511Actual
26428375.232023-10-1787111Actual
18877340.002023-03-198716Actual
33288299.702024-04-1887311Actual
38128474.942024-08-1787113Actual
360641710.002024-07-188714Actual
25002416.002023-09-178736Actual
34055277.002024-05-198756Actual
30655312.002024-02-178746Actual
10198315.002022-07-188763Actual
18012378.002023-02-178766Actual
21342240.132023-05-2087111Actual
22855608.002023-07-188765Actual
10649200.002022-07-188726Budget
327311134.002024-04-188715Actual
30211632.842024-01-1787613Actual
20314335.872023-04-1987111Actual
6780480.002022-04-198713Budget
20137720.002023-04-198767Actual
33315299.702024-04-1887411Actual
3803696.512024-08-1787212Actual
5655480.002022-03-198713Budget
15950302.002022-12-188766Actual
20935340.002023-05-208716Actual
19754468.002023-04-198764Actual
31186192.252024-02-1787212Actual
5387550.002022-02-178767Budget
268741013.002023-11-178763Actual
13822378.002022-10-178716Actual
27872317.052023-11-1787113Actual
24677900.002023-09-178763Actual
10601468.002022-07-188716Actual
1748019.912023-01-1787212Actual
7027650.002022-04-198764Budget
38186948.642024-08-1787613Actual
35888632.842024-06-1787613Actual
150271080.002022-11-178717Actual
11974410.002022-08-178766Actual
14772540.002022-11-178765Actual
35971000.002022-01-178714Budget
12900200.002022-09-178726Budget
5716315.002022-03-198763Actual
9676176.002022-06-178756Actual
9485527.002022-06-178716Actual
3223650.002021-12-188718Budget
33469766.732024-04-1887612Actual
17954227.002023-02-178746Actual
1030546.552021-10-178728Actual
27249208.002023-11-178756Actual
293901053.002024-01-178765Actual
34411448.642024-05-1987311Actual
232031228.382023-07-188718Actual
133241228.382022-09-178718Actual
8616410.002022-05-208766Actual
5794180.002022-03-198773Actual
6044630.002022-03-198765Actual
16923265.002023-01-178746Actual
2478990.002021-12-188714Actual
364811170.002024-07-188767Actual
23020227.002023-07-188756Actual
21041092.012021-11-178718Actual
10138495.002022-07-188713Actual
10060682.912022-06-178768Actual
376881910.212024-08-178718Actual
2497476.002023-09-178726Actual
11725480.002022-08-178716Budget
16042900.002022-12-188767Actual
7244527.002022-04-198716Actual
1954448.632023-03-1987612Actual
5514380.002022-02-178728Budget
1642139.062022-12-1887112Actual
28759375.232023-12-1887311Actual
2452639.062023-08-1787112Actual
36330382.002024-07-188746Actual
4857720.002022-02-178715Actual
31840382.002024-03-188766Actual
6170234.002022-03-198726Actual
2604083.002023-10-178726Actual
11583650.002022-08-178715Budget
26068354.002023-10-178736Actual
2893396.512023-12-1887212Actual
1624848.632022-12-1887211Actual
8558200.002022-05-208756Budget
4266630.002022-01-178767Actual
19932151.002023-04-198726Actual
1171480.002021-11-178713Budget
35855632.842024-06-1787213Actual
18424192.252023-02-1787611Actual
32221092.012021-12-188718Actual
319311080.002024-03-188767Actual
29475139.002024-01-178726Actual
33586948.642024-04-1887613Actual
284911530.002023-12-188717Actual
17928454.002023-02-178736Actual
5902540.002022-03-198764Actual
16128682.912022-12-188728Actual
201951364.742023-04-198718Actual
19905340.002023-04-198716Actual
28294520.002023-12-188716Actual
309261092.012024-02-178768Actual
9268720.002022-06-178764Actual
15624761.002022-12-188714Actual
29886149.702024-01-1787211Actual
38278878.002024-09-178763Actual
3271380.002021-12-188728Budget
16784675.002023-01-178765Actual
1830948.632023-02-1787211Actual
5248380.002022-02-178766Budget
2026630.002021-11-178767Actual
13245630.002022-09-178767Actual
8837650.002022-05-208718Budget
5143293.002022-02-178746Actual
27932948.642023-11-1787613Actual
36768149.702024-07-1887511Actual

Generated 2024-11-16 14:14:44.847 UTC