[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19194819.282023-01-218728Actual
17815675.002022-12-228765Actual
10138495.002022-05-228713Actual
21397192.252023-03-2487311Actual
13184720.002022-07-228717Actual
26749790.742023-08-2187213Actual
28526990.002023-10-228767Actual
18819675.002023-01-218765Actual
12444280.002022-07-228763Budget
39041448.642024-07-2287411Actual
32109598.642024-01-2187111Actual
6171200.002022-01-218726Budget
27753575.242023-09-2187112Actual
23351144.382023-05-2287211Actual
3003468.002021-10-228766Actual
12711810.002022-07-228715Actual
31012149.702023-12-2287211Actual
150271080.002022-09-218717Actual
2251819.912023-04-2187112Actual
22460288.002023-04-2187611Actual
13633761.002022-08-218714Actual
10698527.002022-05-228736Actual
1939596.512023-01-2187511Actual
2036996.512023-02-2187311Actual
3972480.002021-11-218736Budget
5388540.002021-12-228767Actual
21042227.002023-03-248756Actual
8884546.552022-03-248728Actual
22017302.002023-04-218746Actual
37808598.642024-06-2187111Actual
308061080.002023-12-228767Actual
33233747.582024-02-2187111Actual
32251448.642024-01-2187611Actual
26456149.702023-08-2187211Actual
262471080.002023-08-218767Actual
338561134.002024-03-238715Actual
4393380.002021-11-218728Budget
350061215.002024-04-218715Actual
3006096.512023-11-2187212Actual
145261260.002022-09-218713Actual
25736878.002023-08-218763Actual
353311170.002024-04-218767Actual
34677632.842024-03-2387113Actual
382431485.002024-07-228713Actual
21016302.002023-03-248746Actual
21041092.012021-09-218718Actual
3330546.552021-10-228768Actual
20877675.002023-03-248765Actual
9999380.002022-04-218728Budget
701234.002021-08-218756Actual
10385650.002022-05-228764Budget
3795650.002021-11-218765Budget
24267819.282023-06-218768Actual
6313234.002022-01-218756Actual
326381710.002024-02-218714Actual
6043650.002022-01-218765Budget
27899948.642023-09-2187213Actual
11583650.002022-06-218715Budget
1778410.002021-09-218746Actual
377161092.012024-06-218728Actual
25499240.132023-07-2287611Actual
1965810.002021-09-218717Actual
302681485.002023-12-228713Actual
11821550.002022-06-218736Budget
1647939.062022-10-2287612Actual
34438375.232024-03-2387411Actual
34885405.002024-04-218773Actual
4206750.002021-11-218717Budget
315141710.002024-01-218714Actual
257011350.002023-08-218713Actual
16220335.872022-10-2287111Actual
270511134.002023-09-218715Actual
14353192.252022-08-2187611Actual
3796720.002021-11-218765Actual
377501092.012024-06-218768Actual
18190546.552022-12-228728Actual
316421053.002024-01-218765Actual
21963113.002023-04-218726Actual
14056810.002022-08-218767Actual
17873416.002022-12-228716Actual
1839048.632022-12-2287511Actual
155041440.002022-10-228713Actual
35770766.732024-04-2187612Actual
293901053.002023-11-218765Actual
25412144.382023-07-2287311Actual
35564375.232024-04-2187311Actual
15810378.002022-10-228716Actual
19228682.912023-01-218768Actual
5981650.002022-01-218715Budget
18223819.282022-12-228768Actual
31807277.002024-01-218756Actual
3270410.182021-10-228728Actual
293551053.002023-11-218715Actual
5794180.002022-01-218773Actual
5903550.002022-01-218764Budget
29025474.942023-10-2287113Actual
320511092.012024-01-218768Actual
2604083.002023-08-218726Actual
196011350.002023-02-218713Actual
33315299.702024-02-2187411Actual
8287630.002022-03-248765Actual
331131910.212024-02-218718Actual
226081350.002023-05-228713Actual
842750.002021-08-218717Budget
11178546.552022-05-228768Actual
4451380.002021-11-218768Budget
24380144.382023-06-2187311Actual
2546696.512023-07-2287511Actual
2558419.912023-07-2287212Actual
15624761.002022-10-228714Actual
10930900.002022-05-228717Actual
10744410.002022-05-228746Actual
35651524.172024-04-2187611Actual
27282416.002023-09-218766Actual
19073990.002023-01-218717Actual
19986265.002023-02-218746Actual
26153229.002023-08-218766Actual
16128682.912022-10-228728Actual
1634468.002021-09-218716Actual
9348650.002022-04-218715Budget
6266410.002022-01-218746Actual
22287546.552023-04-218768Actual
39160479.492024-07-2287112Actual
5387550.002021-12-228767Budget
31486338.002024-01-218773Actual
30629520.002023-12-228736Actual
347931485.002024-04-218713Actual
29297990.002023-11-218764Actual
19286335.872023-01-2187111Actual
20045302.002023-02-218766Actual
2054219.912023-02-2187212Actual
1966750.002021-09-218717Budget
32461632.842024-01-2187613Actual
7342550.002022-02-218736Budget
22855608.002023-05-228765Actual
39340790.742024-07-2287613Actual
37185338.002024-06-218773Actual
33527474.942024-02-2187113Actual
30574451.002023-12-228716Actual
3688696.512024-05-2287212Actual
2881376.292023-10-2287511Actual
9811850.002022-04-218717Budget
9208950.002022-04-218714Budget
9160100.002022-04-218773Budget
273391530.002023-09-218717Actual
28786375.232023-10-2287411Actual
13929227.002022-08-218756Actual
27084891.002023-09-218765Actual
2343248.632023-05-2287511Actual
16042900.002022-10-228767Actual
25439144.382023-07-2287411Actual
33407383.742024-02-2187112Actual
5515682.912021-12-228728Actual
359451418.002024-05-228713Actual
4531480.002021-12-228713Budget
510468.002021-08-218716Actual
16923265.002022-11-218746Actual
29555243.002023-11-218756Actual
37890448.642024-06-2187411Actual
26483186.932023-08-2187311Actual
7436176.002022-02-218756Actual
10522630.002022-05-228765Actual
11317360.002022-06-218763Actual
364461530.002024-05-228717Actual
36304589.002024-05-228736Actual
38398990.002024-07-228764Actual
13434682.912022-07-228768Actual
39188192.252024-07-2287212Actual
21164720.002023-03-248767Actual
33469766.732024-02-2187612Actual
7573850.002022-02-218717Budget
27932948.642023-09-2187613Actual
26120167.002023-08-218756Actual
8558200.002022-03-248756Budget
16302192.252022-10-2287411Actual
2355548.632023-05-2287612Actual
10325990.002022-05-228714Actual
14144546.552022-08-218728Actual
7494380.002022-02-218766Budget
369720.002021-08-218715Actual
37004632.842024-05-2287213Actual
4857720.002021-12-228715Actual
9871540.002022-04-218767Actual
18069990.002022-12-228717Actual
65931228.382022-01-218718Actual
24889608.002023-07-228765Actual
309261092.012023-12-228768Actual
6780480.002022-02-218713Budget
24148810.002023-06-218767Actual
12054750.002022-06-218717Budget
4530495.002021-12-228713Actual
342371773.842024-03-238718Actual
1089380.002021-08-218768Budget
29858673.112023-11-2187111Actual
11974410.002022-06-218766Actual
20102990.002023-02-218717Actual
4066200.002021-11-218756Budget
38781990.002024-07-228767Actual
30714382.002023-12-228766Actual
20843675.002023-03-248715Actual
1748019.912022-11-2187212Actual
18424192.252022-12-2287611Actual
16784675.002022-11-218765Actual
15865416.002022-10-228736Actual
338901053.002024-03-238765Actual
11504650.002022-06-218764Budget
7634550.002022-02-218767Budget
29052948.642023-10-2287213Actual
6701380.002022-01-218768Budget
14937189.002022-09-218756Actual
32879554.002024-02-218736Actual
9732380.002022-04-218766Budget
22994227.002023-05-228746Actual
13245630.002022-07-228767Actual
47161080.002021-12-228714Actual
319891910.212024-01-218718Actual
32553878.002024-02-218763Actual
30179632.842023-11-2187213Actual
151201501.112022-09-218718Actual
37480347.002024-06-218746Actual
38155632.842024-06-2187213Actual
13372546.552022-07-228728Actual
281091710.002023-10-228714Actual
34619766.732024-03-2387612Actual

Generated 2024-09-20 20:23:49.467 UTC