[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21042227.002023-03-248756Actual
18424192.252022-12-2287611Actual
29052948.642023-10-2287213Actual
510468.002021-08-218716Actual
9950650.002022-04-218718Budget
6918135.002022-02-218773Actual
13877378.002022-08-218736Actual
21786468.002023-04-218764Actual
281091710.002023-10-228714Actual
5795200.002022-01-218773Budget
7165630.002022-02-218765Actual
32879554.002024-02-218736Actual
9209990.002022-04-218714Actual
8836955.642022-03-248718Actual
58421000.002022-01-218714Budget
24762878.002023-07-228714Actual
28321139.002023-10-228726Actual
3738650.002021-11-218715Budget
19286335.872023-01-2187111Actual
13373280.002022-07-228728Budget
353311170.002024-04-218767Actual
7166550.002022-02-218765Budget
20137720.002023-02-218767Actual
1414550.002021-09-218764Budget
1839048.632022-12-2287511Actual
17900113.002022-12-228726Actual
9675200.002022-04-218756Budget
35239416.002024-04-218766Actual
15891265.002022-10-228746Actual
13727743.002022-08-218715Actual
30984673.112023-12-2287111Actual
24267819.282023-06-218768Actual
160071080.002022-10-228717Actual
25054151.002023-07-228756Actual
3271380.002021-10-228728Budget
7494380.002022-02-218766Budget
36389382.002024-05-228766Actual
2255158.212023-04-2187612Actual
21936340.002023-04-218716Actual
206301350.002023-03-248713Actual
4205720.002021-11-218717Actual
2251819.912023-04-2187112Actual
31549990.002024-01-218764Actual
16128682.912022-10-228728Actual
21424192.252023-03-2487411Actual
2152546.552021-09-218728Actual
35971000.002021-11-218714Budget
23323240.132023-05-2287111Actual
12852480.002022-07-228716Budget
7389380.002022-02-218746Budget
2105650.002021-09-218718Budget
216331260.002023-04-218713Actual
327311134.002024-02-218715Actual
10198315.002022-05-228763Actual
273391530.002023-09-218717Actual
654351.002021-08-218746Actual
350061215.002024-04-218715Actual
288550.002021-08-218764Budget
37808598.642024-06-2187111Actual
34179990.002024-03-238767Actual
2355548.632023-05-2287612Actual
8366527.002022-03-248716Actual
19692360.002023-02-218773Actual
6043650.002022-01-218765Budget
289630.002021-08-218764Actual
28967670.982023-10-2287612Actual
2154339.062023-03-2487112Actual
29940375.232023-11-2187411Actual
31337632.842023-12-2287613Actual
54671228.382021-12-228718Actual
22427192.252023-04-2187411Actual
20045302.002023-02-218766Actual
9406630.002022-04-218765Actual
19986265.002023-02-218746Actual
2353315.002021-10-228763Actual
27552673.112023-09-2187111Actual
12570990.002022-07-228714Actual
18692819.002023-01-218714Actual
9208950.002022-04-218714Budget
3470280.002021-11-218763Budget
430630.002021-08-218765Actual
40540.002021-08-218713Actual
1171480.002021-09-218713Budget
13104410.002022-07-228766Actual
27814766.732023-09-2187612Actual
4392682.912021-11-218728Actual
2536550.002021-10-228764Budget
38155632.842024-06-2187213Actual
5717280.002022-01-218763Budget
17160546.552022-11-218728Actual
361561215.002024-05-228715Actual
28375347.002023-10-228746Actual
25265682.912023-07-228728Actual
320511092.012024-01-218768Actual
9999380.002022-04-218728Budget
21724180.002023-04-218773Actual
23465288.002023-05-2287611Actual
26510186.932023-08-2187411Actual
2546696.512023-07-2287511Actual
5248380.002021-12-228766Budget
35737192.252024-04-2187212Actual
6220585.002022-01-218736Actual
23405192.252023-05-2287411Actual
3906876.292024-07-2287511Actual
32309479.492024-01-2187112Actual
1830948.632022-12-2287211Actual
5654495.002022-01-218713Actual
370750.002021-08-218715Budget
8415234.002022-03-248726Actual
38008383.742024-06-2187112Actual
47171000.002021-12-228714Budget
29529347.002023-11-218746Actual
2054219.912023-02-2187212Actual
6122410.002022-01-218716Actual
27197520.002023-09-218736Actual
37399485.002024-06-218716Actual
29800955.642023-11-218768Actual
8226650.002022-03-248715Budget
9628380.002022-04-218746Budget
2452639.062023-06-2187112Actual
35206208.002024-04-218756Actual
3658550.002021-11-218764Budget
13433380.002022-07-228768Budget
20396192.252023-02-2187411Actual
27494819.282023-09-218768Actual
9581550.002022-04-218736Budget
32824520.002024-02-218716Actual
2537540.002021-10-228764Actual
2653737.992023-08-2187511Actual
1030546.552021-08-218728Actual
31186192.252023-12-2287212Actual
3082750.002021-10-228717Budget
36800448.642024-05-2287611Actual
251441080.002023-07-228717Actual
28786375.232023-10-2287411Actual
121951092.012022-06-218718Actual
9347720.002022-04-218715Actual
338561134.002024-03-238715Actual
14021900.002022-08-218717Actual
285842046.572023-10-228718Actual
11645550.002022-06-218765Budget
1634468.002021-09-218716Actual
32137299.702024-01-2187211Actual
9812900.002022-04-218717Actual
22855608.002023-05-228765Actual
8146650.002022-03-248764Budget
33261299.702024-02-2187211Actual
30892819.282023-12-228728Actual
2294076.002023-05-228726Actual
10385650.002022-05-228764Budget
5902540.002022-01-218764Actual
5142380.002021-12-228746Budget
35770766.732024-04-2187612Actual
27634375.232023-09-2187411Actual
30303945.002023-12-228763Actual
34029347.002024-03-238746Actual
12774540.002022-07-228765Actual
607527.002021-08-218736Actual
373411053.002024-06-218765Actual
36919575.242024-05-2287612Actual
8944410.182022-03-248768Actual
165361350.002022-11-218713Actual
34677632.842024-03-2387113Actual
326731080.002024-02-218764Actual
6044630.002022-01-218765Actual
12242410.182022-06-218728Actual
258231112.002023-08-218714Actual
23732878.002023-06-218714Actual
8087950.002022-03-248714Budget
2896351.002021-10-228746Actual
282361053.002023-10-228765Actual
110681228.382022-05-228718Actual
38128474.942024-06-2187113Actual
15148546.552022-09-218728Actual
29913448.642023-11-2187311Actual
3795650.002021-11-218765Budget
9821092.012021-08-218718Actual
10697550.002022-05-228736Budget
10060682.912022-04-218768Actual
6171200.002022-01-218726Budget
19108900.002023-01-218767Actual
17194682.912022-11-218768Actual
337631620.002024-03-238714Actual
35564375.232024-04-2187311Actual
201951364.742023-02-218718Actual
32610405.002024-02-218773Actual
2538548.632023-07-2287211Actual
7244527.002022-02-218716Actual
1751158.212022-11-2187612Actual
12853468.002022-07-228716Actual
12900200.002022-07-228726Budget
1683200.002021-09-218726Budget
32905347.002024-02-218746Actual
12712650.002022-07-228715Budget
14293192.252022-08-2187311Actual
8943280.002022-03-248768Budget
21991416.002023-04-218736Actual
8695720.002022-03-248717Actual
8885380.002022-03-248728Budget
1031380.002021-08-218728Budget
7961380.002022-03-248763Budget
11116546.552022-05-228728Actual
19073990.002023-01-218717Actual
9998682.912022-04-218728Actual
7495351.002022-02-218766Actual
302681485.002023-12-228713Actual
10698527.002022-05-228736Actual
35651524.172024-04-2187611Actual
24380144.382023-06-2187311Actual
22460288.002023-04-2187611Actual
9083360.002022-04-218763Actual
35709479.492024-04-2187112Actual
39102524.172024-07-2287611Actual
2674720.002021-10-228765Actual
304811134.002023-12-228715Actual
38987299.702024-07-2287211Actual
330551170.002024-02-218767Actual
39340790.742024-07-2287613Actual
31486338.002024-01-218773Actual
32251448.642024-01-2187611Actual
16656878.002022-11-218714Actual
7026630.002022-02-218764Actual
349481170.002024-04-218764Actual
212221501.112023-03-248718Actual
30629520.002023-12-228736Actual
20665810.002023-03-248763Actual
10850380.002022-05-228766Budget
5576546.552021-12-228768Actual
983650.002021-08-218718Budget
37506277.002024-06-218756Actual
370931485.002024-06-218713Actual
1415540.002021-09-218764Actual
2435396.512023-06-2187211Actual
25299682.912023-07-228768Actual
360641710.002024-05-228714Actual
7634550.002022-02-218767Budget
293551053.002023-11-218715Actual
39188192.252024-07-2287212Actual
37863448.642024-06-2187311Actual
23825608.002023-06-218715Actual

Generated 2024-09-20 09:00:40.513 UTC