[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32553878.002024-02-218763Actual
9628380.002022-04-218746Budget
35099451.002024-04-218716Actual
21164720.002023-03-248767Actual
289630.002021-08-218764Actual
8147630.002022-03-248764Actual
2343248.632023-05-2287511Actual
26749790.742023-08-2187213Actual
7436176.002022-02-218756Actual
2752410.002021-10-228716Actual
2881376.292023-10-2287511Actual
316421053.002024-01-218765Actual
18784608.002023-01-218715Actual
25918851.002023-08-218715Actual
1229360.002021-09-218763Actual
36768149.702024-05-2287511Actual
16628360.002022-11-218773Actual
7761380.002022-02-218728Budget
34499598.642024-03-2387611Actual
21250682.912023-03-248728Actual
5466750.002021-12-228718Budget
9405550.002022-04-218765Budget
7165630.002022-02-218765Actual
702200.002021-08-218756Budget
38987299.702024-07-2287211Actual
31039448.642023-12-2287311Actual
1851558.212022-12-2287612Actual
145261260.002022-09-218713Actual
281431080.002023-10-228764Actual
34384149.702024-03-2387211Actual
5655480.002022-01-218713Budget
36601955.642024-05-228768Actual
30681243.002023-12-228756Actual
2604083.002023-08-218726Actual
279891485.002023-10-228713Actual
9485527.002022-04-218716Actual
9629293.002022-04-218746Actual
4530495.002021-12-228713Actual
331131910.212024-02-218718Actual
13633761.002022-08-218714Actual
10930900.002022-05-228717Actual
2152546.552021-09-218728Actual
7900495.002022-03-248713Actual
327311134.002024-02-218715Actual
10384540.002022-05-228764Actual
13877378.002022-08-218736Actual
24057302.002023-06-218766Actual
3548135.002021-11-218773Actual
2145148.632023-03-2487511Actual
1555550.002021-09-218765Budget
285842046.572023-10-228718Actual
1948619.912023-01-2187112Actual
2293480.002021-10-228713Budget
23647810.002023-06-218763Actual
6266410.002022-01-218746Actual
28967670.982023-10-2287612Actual
10522630.002022-05-228765Actual
8944410.182022-03-248768Actual
383631710.002024-07-228714Actual
13546990.002022-08-218763Actual
5654495.002022-01-218713Actual
10463650.002022-05-228715Budget
1751158.212022-11-2187612Actual
20045302.002023-02-218766Actual
3549200.002021-11-218773Budget
27197520.002023-09-218736Actual
33975139.002024-03-238726Actual
32879554.002024-02-218736Actual
12711810.002022-07-228715Actual
18104720.002022-12-228767Actual
14645761.002022-09-218714Actual
222261228.382023-04-218718Actual
608480.002021-08-218736Budget
10929750.002022-05-228717Budget
11916200.002022-06-218756Budget
22994227.002023-05-228746Actual
25412144.382023-07-2287311Actual
32964451.002024-02-218766Actual
7341585.002022-02-218736Actual
21878540.002023-04-218765Actual
330211530.002024-02-218717Actual
15659527.002022-10-228764Actual
32905347.002024-02-218746Actual
21284682.912023-03-248768Actual
32109598.642024-01-2187111Actual
12115630.002022-06-218767Actual
11975380.002022-06-218766Budget
38630312.002024-07-228746Actual
10385650.002022-05-228764Budget
916190.002022-04-218773Actual
23265682.912023-05-228768Actual
21667900.002023-04-218763Actual
4126380.002021-11-218766Budget
8617380.002022-03-248766Budget
28905575.242023-10-2287112Actual
288550.002021-08-218764Budget
21129900.002023-03-248717Actual
3271380.002021-10-228728Budget
39340790.742024-07-2287613Actual
37836149.702024-06-2187211Actual
8885380.002022-03-248728Budget
7105650.002022-02-218715Budget
101360.002021-08-218763Actual
21936340.002023-04-218716Actual
388391773.842024-07-228718Actual
13104410.002022-07-228766Actual
17252240.132022-11-2187111Actual
28434382.002023-10-228766Actual
6513630.002022-01-218767Actual
1556540.002021-09-218765Actual
7961380.002022-03-248763Budget
2538548.632023-07-2287211Actual
17928454.002022-12-228736Actual
32610405.002024-02-218773Actual
3795650.002021-11-218765Budget
1848239.062022-12-2287112Actual
4451380.002021-11-218768Budget
2251819.912023-04-2187112Actual
4590280.002021-12-228763Budget
31158575.242023-12-2287112Actual
31278317.052023-12-2287113Actual
15596270.002022-10-228773Actual
24267819.282023-06-218768Actual
27607448.642023-09-2187311Actual
22700360.002023-05-228773Actual
35855632.842024-04-2187213Actual
4019380.002021-11-218746Budget
5717280.002022-01-218763Budget
1632948.632022-10-2287511Actual
7388410.002022-02-218746Actual
19228682.912023-01-218768Actual
2479850.002021-10-228714Budget
2292495.002021-10-228713Actual
11724468.002022-06-218716Actual
15148546.552022-09-218728Actual
308061080.002023-12-228767Actual
9872550.002022-04-218767Budget
24407192.252023-06-2187411Actual
191661501.112023-01-218718Actual
9348650.002022-04-218715Budget
15295144.382022-09-2187311Actual
11868380.002022-06-218746Budget
3803696.512024-06-2187212Actual
33407383.742024-02-2187112Actual
26722317.052023-08-2187113Actual
135111350.002022-08-218713Actual
353311170.002024-04-218767Actual
10324850.002022-05-228714Budget
841810.002021-08-218717Actual
371281013.002024-06-218763Actual
2051529.482023-02-2187112Actual
32221092.012021-10-228718Actual
2214546.552021-09-218768Actual
293551053.002023-11-218715Actual
1951319.912023-01-2187212Actual
30984673.112023-12-2287111Actual
37539451.002024-06-218766Actual
12116650.002022-06-218767Budget
37808598.642024-06-2187111Actual
40540.002021-08-218713Actual
25054151.002023-07-228756Actual
14970302.002022-09-218766Actual
377161092.012024-06-218728Actual
12853468.002022-07-228716Actual
34585192.252024-03-2387212Actual
1541429.482022-09-2187112Actual
24762878.002023-07-228714Actual
12382480.002022-07-228713Budget
2616750.002021-10-228715Budget
1965810.002021-09-218717Actual
36036270.002024-05-228773Actual
7026630.002022-02-218764Actual
5248380.002021-12-228766Budget
34438375.232024-03-2387411Actual
22043151.002023-04-218756Actual
7292234.002022-02-218726Actual
29940375.232023-11-2187411Actual
32017955.642024-01-218728Actual
7634550.002022-02-218767Budget
175681440.002022-12-228713Actual
246421350.002023-07-228713Actual
27084891.002023-09-218765Actual
29448451.002023-11-218716Actual
28294520.002023-10-228716Actual
22168900.002023-04-218767Actual
12523180.002022-07-228773Actual
16571900.002022-11-218763Actual
23351144.382023-05-2287211Actual
22763527.002023-05-228764Actual
15810378.002022-10-228716Actual
20256819.282023-02-218768Actual
22855608.002023-05-228765Actual
9582585.002022-04-218736Actual
3082750.002021-10-228717Budget
7633720.002022-02-218767Actual
13184720.002022-07-228717Actual
26368955.642023-08-218768Actual
5096480.002021-12-228736Budget
16842416.002022-11-218716Actual
274321910.212023-09-218718Actual
27249208.002023-09-218756Actual
5902540.002022-01-218764Actual
21370144.382023-03-2487211Actual
6641546.552022-01-218728Actual
23918416.002023-06-218716Actual
282361053.002023-10-228765Actual
2850480.002021-10-228736Budget
34704632.842024-03-2387213Actual
38128474.942024-06-2187113Actual
4999410.002021-12-228716Actual
34736632.842024-03-2387613Actual
6313234.002022-01-218756Actual
38186948.642024-06-2187613Actual
2458548.632023-06-2187612Actual
10464720.002022-05-228715Actual
8226650.002022-03-248715Budget
3923200.002021-11-218726Budget
15917227.002022-10-228756Actual
19692360.002023-02-218773Actual
4779720.002021-12-228764Actual
318971530.002024-01-218717Actual
8464550.002022-03-248736Budget
185721440.002023-01-218713Actual
30360338.002023-12-228773Actual

Generated 2024-09-21 00:08:25.284 UTC