[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37836149.702024-08-1787211Actual
14617180.002022-11-178773Actual
11116546.552022-07-188728Actual
7388410.002022-04-198746Actual
10649200.002022-07-188726Budget
7292234.002022-04-198726Actual
376881910.212024-08-178718Actual
429550.002021-10-178765Budget
31305632.842024-02-1787213Actual
35971000.002022-01-178714Budget
22763527.002023-07-188764Actual
12445315.002022-09-178763Actual
29529347.002024-01-178746Actual
14645761.002022-11-178714Actual
2353315.002021-12-188763Actual
15240335.872022-11-1787111Actual
372131620.002024-08-178714Actual
27223382.002023-11-178746Actual
2944200.002021-12-188756Budget
21667900.002023-06-178763Actual
7166550.002022-04-198765Budget
8414200.002022-05-208726Budget
19368144.382023-03-1987411Actual
171321364.742023-01-178718Actual
36800448.642024-07-1887611Actual
30892819.282024-02-178728Actual
7026630.002022-04-198764Actual
4127468.002022-01-178766Actual
5981650.002022-03-198715Budget
28905575.242023-12-1887112Actual
24025227.002023-08-178756Actual
9083360.002022-06-178763Actual
39280474.942024-09-1787113Actual
27607448.642023-11-1787311Actual
1307100.002021-11-178773Budget
37890448.642024-08-1787411Actual
30211632.842024-01-1787613Actual
36768149.702024-07-1887511Actual
33288299.702024-04-1887311Actual
9812900.002022-06-178717Actual
2458548.632023-08-1787612Actual
2896351.002021-12-188746Actual
1683200.002021-11-178726Budget
6701380.002022-03-198768Budget
36304589.002024-07-188736Actual
101360.002021-10-178763Actual
20722180.002023-05-208773Actual
17307144.382023-01-1787311Actual
35041891.002024-06-178765Actual
3003468.002021-12-188766Actual
7106630.002022-04-198715Actual
26120167.002023-10-178756Actual
22643900.002023-07-188763Actual
38128474.942024-08-1787113Actual
27695448.642023-11-1787611Actual
24234682.912023-08-178728Actual
2546696.512023-09-1787511Actual
5903550.002022-03-198764Budget
7760410.182022-04-198728Actual
23110900.002023-07-188717Actual
36741299.702024-07-1887411Actual
2663058.212023-10-1787112Actual
26068354.002023-10-178736Actual
2653737.992023-10-1787511Actual
25412144.382023-09-1787311Actual
282011053.002023-12-188715Actual
38576208.002024-09-178726Actual
902630.002021-10-178767Actual
8226650.002022-05-208715Budget
31220766.732024-02-1787612Actual
29234405.002024-01-178773Actual
35979878.002024-07-188763Actual
10930900.002022-07-188717Actual
15865416.002022-12-188736Actual
268741013.002023-11-178763Actual
21878540.002023-06-178765Actual
7900495.002022-05-208713Actual
22821743.002023-07-188715Actual
1647939.062022-12-1887612Actual
34619766.732024-05-1987612Actual
7245480.002022-04-198716Budget
145261260.002022-11-178713Actual
54671228.382022-02-178718Actual
2537540.002021-12-188764Actual
2435396.512023-08-1787211Actual
32164375.232024-03-1887311Actual
10139480.002022-07-188713Budget
26571225.232023-10-1787611Actual
349131620.002024-06-178714Actual
9532200.002022-06-178726Budget
32553878.002024-04-188763Actual
3906876.292024-09-1787511Actual
9348650.002022-06-178715Budget
5248380.002022-02-178766Budget
8885380.002022-05-208728Budget
36249520.002024-07-188716Actual
7573850.002022-04-198717Budget
11974410.002022-08-178766Actual
31486338.002024-03-188773Actual
1886380.002021-11-178766Budget
7342550.002022-04-198736Budget
38689451.002024-09-178766Actual
5514380.002022-02-178728Budget
4857720.002022-02-178715Actual
2034296.512023-04-1987211Actual
6641546.552022-03-198728Actual
15182682.912022-11-178768Actual
34384149.702024-05-1987211Actual
21936340.002023-06-178716Actual
296801080.002024-01-178767Actual
1414550.002021-11-178764Budget
21342240.132023-05-2087111Actual
23465288.002023-07-1887611Actual
22345288.002023-06-1787111Actual
1228380.002021-11-178763Budget
6919100.002022-04-198773Budget
7105650.002022-04-198715Budget
9405550.002022-06-178765Budget
20877675.002023-05-208765Actual
27282416.002023-11-178766Actual
34179990.002024-05-198767Actual
33735338.002024-05-198773Actual
1494750.002021-11-178715Budget
274601092.012023-11-178728Actual
17780608.002023-02-178715Actual
15659527.002022-12-188764Actual
36330382.002024-07-188746Actual
325181418.002024-04-188713Actual
1966750.002021-11-178717Budget
285842046.572023-12-188718Actual
327311134.002024-04-188715Actual
11178546.552022-07-188768Actual
262471080.002023-10-178767Actual
2561639.062023-09-1787612Actual
8039100.002022-05-208773Budget
21042227.002023-05-208756Actual
4126380.002022-01-178766Budget
510468.002021-10-178716Actual
18932378.002023-03-198736Actual
10521550.002022-07-188765Budget
2478990.002021-12-188714Actual
21072340.002023-05-208766Actual
22968454.002023-07-188736Actual
5902540.002022-03-198764Actual
23647810.002023-08-178763Actual
2443448.632023-08-1787511Actual
32610405.002024-04-188773Actual
10648176.002022-07-188726Actual
39102524.172024-09-1787611Actual
1139590.002022-08-178773Actual
5794180.002022-03-198773Actual
341441530.002024-05-198717Actual
10698527.002022-07-188736Actual
24762878.002023-09-178714Actual
20314335.872023-04-1987111Actual
9629293.002022-06-178746Actual
11725480.002022-08-178716Budget
12304546.552022-08-178768Actual
13434682.912022-09-178768Actual
8837650.002022-05-208718Budget
1954448.632023-03-1987612Actual
26749790.742023-10-1787213Actual
25265682.912023-09-178728Actual
21963113.002023-06-178726Actual
327661053.002024-04-188765Actual
17980151.002023-02-178756Actual
7574900.002022-04-198717Actual
313941485.002024-03-188713Actual
17603990.002023-02-178763Actual
26335955.642023-10-178728Actual
2352380.002021-12-188763Budget
13849113.002022-10-178726Actual
14560990.002022-11-178763Actual
2025550.002021-11-178767Budget
25736878.002023-10-178763Actual
9268720.002022-06-178764Actual
5655480.002022-03-198713Budget
304231170.002024-02-178764Actual
6513630.002022-03-198767Actual
353311170.002024-06-178767Actual
26428375.232023-10-1787111Actual
58421000.002022-03-198714Budget
24057302.002023-08-178766Actual
17815675.002023-02-178765Actual
14885416.002022-11-178736Actual
175681440.002023-02-178713Actual
38781990.002024-09-178767Actual
654351.002021-10-178746Actual
2355548.632023-07-1887612Actual
38155632.842024-08-1787213Actual
10791234.002022-07-188756Actual
34465149.702024-05-1987511Actual
9485527.002022-06-178716Actual
11869351.002022-08-178746Actual
38987299.702024-09-1787211Actual
5575380.002022-02-178768Budget
292621620.002024-01-178714Actual
20012151.002023-04-198756Actual
7761380.002022-04-198728Budget
8147630.002022-05-208764Actual
1825176.002021-11-178756Actual
10199280.002022-07-188763Budget
2674720.002021-12-188765Actual
6640380.002022-03-198728Budget
19635990.002023-04-198763Actual
28321139.002023-12-188726Actual
20137720.002023-04-198767Actual
372481080.002024-08-178764Actual
17194682.912023-01-178768Actual
9208950.002022-06-178714Budget
347931485.002024-06-178713Actual
13325750.002022-09-178718Budget
34003589.002024-05-198736Actual
1171480.002021-11-178713Budget
30984673.112024-02-1787111Actual
9269650.002022-06-178764Budget
212221501.112023-05-208718Actual
25439144.382023-09-1787411Actual
8836955.642022-05-208718Actual
32905347.002024-04-188746Actual
336431418.002024-05-198713Actual
6171200.002022-03-198726Budget
3471360.002022-01-178763Actual
17928454.002023-02-178736Actual
15322192.252022-11-1787411Actual
20223819.282023-04-198728Actual
316421053.002024-03-188765Actual
38335270.002024-09-178773Actual
1948619.912023-03-1987112Actual
6219480.002022-03-198736Budget
11317360.002022-08-178763Actual
10851410.002022-07-188766Actual
19754468.002023-04-198764Actual
262121350.002023-10-178717Actual
36191891.002024-07-188765Actual
16162819.282022-12-188768Actual
2753480.002021-12-188716Budget
10324850.002022-07-188714Budget
16842416.002023-01-178716Actual
16220335.872022-12-1887111Actual
1544758.212022-11-1787612Actual
29448451.002024-01-178716Actual
1779380.002021-11-178746Budget
326381710.002024-04-188714Actual
9732380.002022-06-178766Budget
1446958.212022-10-1787612Actual
16982340.002023-01-178766Actual
23767585.002023-08-178764Actual

Generated 2024-11-16 14:13:59.248 UTC