[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 992  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22994227.002023-07-188746Actual
10139480.002022-07-188713Budget
1779380.002021-11-178746Budget
7633720.002022-04-198767Actual
5981650.002022-03-198715Budget
236121440.002023-08-178713Actual
26456149.702023-10-1787211Actual
27142451.002023-11-178716Actual
35564375.232024-06-1787311Actual
38549485.002024-09-178716Actual
10521550.002022-07-188765Budget
12116650.002022-08-178767Budget
15240335.872022-11-1787111Actual
511480.002021-10-178716Budget
8367480.002022-05-208716Budget
1556540.002021-11-178765Actual
2458548.632023-08-1787612Actual
38155632.842024-08-1787213Actual
274321910.212023-11-178718Actual
31100524.172024-02-1787611Actual
36601955.642024-07-188768Actual
34055277.002024-05-198756Actual
36304589.002024-07-188736Actual
337631620.002024-05-198714Actual
30179632.842024-01-1787213Actual
26068354.002023-10-178736Actual
10384540.002022-07-188764Actual
15865416.002022-12-188736Actual
20750819.002023-05-208714Actual
58421000.002022-03-198714Budget
165361350.002023-01-178713Actual
608480.002021-10-178736Budget
342371773.842024-05-198718Actual
1954448.632023-03-1987612Actual
558176.002021-10-178726Actual
38398990.002024-09-178764Actual
34465149.702024-05-1987511Actual
11821550.002022-08-178736Budget
27169208.002023-11-178726Actual
19228682.912023-03-198768Actual
25439144.382023-09-1787411Actual
11443850.002022-08-178714Budget
27634375.232023-11-1787411Actual
19960416.002023-04-198736Actual
15596270.002022-12-188773Actual
22460288.002023-06-1787611Actual
325181418.002024-04-188713Actual
12852480.002022-09-178716Budget
21072340.002023-05-208766Actual
8039100.002022-05-208773Budget
47171000.002022-02-178714Budget
14320144.382022-10-1787411Actual
297381773.842024-01-178718Actual
18424192.252023-02-1787611Actual
18069990.002023-02-178717Actual
1624848.632022-12-1887211Actual
5249410.002022-02-178766Actual
2054219.912023-04-1987212Actual
36977632.842024-07-1887113Actual
288550.002021-10-178764Budget
6592750.002022-03-198718Budget
21786468.002023-06-178764Actual
226081350.002023-07-188713Actual
36036270.002024-07-188773Actual
40540.002021-10-178713Actual
9347720.002022-06-178715Actual
35651524.172024-06-1787611Actual
5387550.002022-02-178767Budget
7495351.002022-04-198766Actual
33469766.732024-04-1887612Actual
10277100.002022-07-188773Budget
10324850.002022-07-188714Budget
7244527.002022-04-198716Actual
12382480.002022-09-178713Budget
9533176.002022-06-178726Actual
16220335.872022-12-1887111Actual
19720878.002023-04-198714Actual
9405550.002022-06-178765Budget
5795200.002022-03-198773Budget
6513630.002022-03-198767Actual
2026630.002021-11-178767Actual
15950302.002022-12-188766Actual
2394576.002023-08-178726Actual
34298819.282024-05-198768Actual
4999410.002022-02-178716Actual
282361053.002023-12-188765Actual
2157648.632023-05-2087612Actual
13762540.002022-10-178765Actual
6266410.002022-03-198746Actual
39340790.742024-09-1787613Actual
30892819.282024-02-178728Actual
16691527.002023-01-178764Actual
3081900.002021-12-188717Actual
6966950.002022-04-198714Budget
25412144.382023-09-1787311Actual
8463585.002022-05-208736Actual
25002416.002023-09-178736Actual
4451380.002022-01-178768Budget
4590280.002022-02-178763Budget
1030546.552021-10-178728Actual
349131620.002024-06-178714Actual
65931228.382022-03-198718Actual
20665810.002023-05-208763Actual
377501092.012024-08-178768Actual
36919575.242024-07-1887612Actual
39102524.172024-09-1787611Actual
2251819.912023-06-1787112Actual
319311080.002024-03-188767Actual
9871540.002022-06-178767Actual
17815675.002023-02-178765Actual
1642139.062022-12-1887112Actual
34619766.732024-05-1987612Actual
1415540.002021-11-178764Actual
28847448.642023-12-1887611Actual
21667900.002023-06-178763Actual
17688761.002023-02-178714Actual
9022495.002022-06-178713Actual
21129900.002023-05-208717Actual
38128474.942024-08-1787113Actual
983650.002021-10-178718Budget
370931485.002024-08-178713Actual
14857151.002022-11-178726Actual
25795270.002023-10-178773Actual
26153229.002023-10-178766Actual
2666458.212023-10-1787612Actual
23647810.002023-08-178763Actual
18692819.002023-03-198714Actual
6641546.552022-03-198728Actual
13246650.002022-09-178767Budget
7494380.002022-04-198766Budget
29475139.002024-01-178726Actual
34438375.232024-05-1987411Actual
10138495.002022-07-188713Actual
316421053.002024-03-188765Actual
25054151.002023-09-178756Actual
31278317.052024-02-1787113Actual
2536550.002021-12-188764Budget
2800117.002021-12-188726Actual
31755554.002024-03-188736Actual
34585192.252024-05-1987212Actual
37480347.002024-08-178746Actual
19073990.002023-03-198717Actual
7574900.002022-04-198717Actual
1839048.632023-02-1787511Actual
12712650.002022-09-178715Budget
4778550.002022-02-178764Budget
20223819.282023-04-198728Actual
1443819.912022-10-1787212Actual
24889608.002023-09-178765Actual
326381710.002024-04-188714Actual
32401474.942024-03-1887113Actual
6701380.002022-03-198768Budget
28024945.002023-12-188763Actual
9083360.002022-06-178763Actual
29529347.002024-01-178746Actual
26749790.742023-10-1787213Actual
20102990.002023-04-198717Actual
13325750.002022-09-178718Budget
327661053.002024-04-188765Actual
21963113.002023-06-178726Actual
3972480.002022-01-178736Budget
607527.002021-10-178736Actual
14617180.002022-11-178773Actual
21752819.002023-06-178714Actual
39160479.492024-09-1787112Actual
293551053.002024-01-178715Actual
4265550.002022-01-178767Budget
6514550.002022-03-198767Budget
16363192.252022-12-1887611Actual
23732878.002023-08-178714Actual
7436176.002022-04-198756Actual
273391530.002023-11-178717Actual
38959673.112024-09-1787111Actual
4857720.002022-02-178715Actual
375961440.002024-08-178717Actual
31158575.242024-02-1787112Actual
32137299.702024-03-1887211Actual
32931208.002024-04-188756Actual
13962340.002022-10-178766Actual
1493810.002021-11-178715Actual
135111350.002022-10-178713Actual
21164720.002023-05-208767Actual
27580225.232023-11-1787211Actual
31305632.842024-02-1787213Actual
17873416.002023-02-178716Actual
320511092.012024-03-188768Actual
2479850.002021-12-188714Budget
655380.002021-10-178746Budget
150271080.002022-11-178717Actual
1555550.002021-11-178765Budget
33261299.702024-04-1887211Actual
8944410.182022-05-208768Actual
369720.002021-10-178715Actual
16949189.002023-01-178756Actual
32879554.002024-04-188736Actual
10463650.002022-07-188715Budget
5095527.002022-02-178736Actual
2443448.632023-08-1787511Actual
2025550.002021-11-178767Budget
2294076.002023-07-188726Actual
364811170.002024-07-188767Actual
30984673.112024-02-1787111Actual
8038135.002022-05-208773Actual
3803696.512024-08-1787212Actual
27661149.702023-11-1787511Actual
58431080.002022-03-198714Actual
32851139.002024-04-188726Actual
2042396.512023-04-1987511Actual
270511134.002023-11-178715Actual
26931338.002023-11-178773Actual
37808598.642024-08-1787111Actual
3659630.002022-01-178764Actual
14238288.002022-10-1787111Actual
1886380.002021-11-178766Budget
319891910.212024-03-188718Actual
38335270.002024-09-178773Actual
36389382.002024-07-188766Actual
11316280.002022-08-178763Budget
14830340.002022-11-178716Actual
16128682.912022-12-188728Actual
11177380.002022-07-188768Budget
2604083.002023-10-178726Actual
268391350.002023-11-178713Actual
14293192.252022-10-1787311Actual
2105650.002021-11-178718Budget
4919630.002022-02-178765Actual
17780608.002023-02-178715Actual
21397192.252023-05-2087311Actual
21485192.252023-05-2087611Actual
18012378.002023-02-178766Actual
9348650.002022-06-178715Budget
12711810.002022-09-178715Actual
232031228.382023-07-188718Actual
13043293.002022-09-178756Actual
4858650.002022-02-178715Budget
349481170.002024-06-178764Actual
1031380.002021-10-178728Budget
31840382.002024-03-188766Actual
6780480.002022-04-198713Budget
2893396.512023-12-1887212Actual
5248380.002022-02-178766Budget
24380144.382023-08-1787311Actual
14353192.252022-10-1787611Actual
11916200.002022-08-178756Budget
14772540.002022-11-178765Actual
326731080.002024-04-188764Actual
7027650.002022-04-198764Budget
5575380.002022-02-178768Budget
10601468.002022-07-188716Actual
1951319.912023-03-1987212Actual
8147630.002022-05-208764Actual
9999380.002022-06-178728Budget
1634468.002021-11-178716Actual
2881376.292023-12-1887511Actual
22017302.002023-06-178746Actual
20785585.002023-05-208764Actual
35509673.112024-06-1787111Actual
9811850.002022-06-178717Budget
155041440.002022-12-188713Actual
32251448.642024-03-1887611Actual
20396192.252023-04-1987411Actual
17395288.002023-01-1787611Actual
8226650.002022-05-208715Budget
24796468.002023-09-178764Actual
16628360.002023-01-178773Actual
4591315.002022-02-178763Actual
20990454.002023-05-208736Actual
34003589.002024-05-198736Actual
4345750.002022-01-178718Budget
291421350.002024-01-178713Actual
14056810.002022-10-178767Actual
284911530.002023-12-188717Actual
316071215.002024-03-188715Actual
22133990.002023-06-178717Actual
2293480.002021-12-188713Budget
30681243.002024-02-178756Actual
29448451.002024-01-178716Actual
12570990.002022-09-178714Actual
30574451.002024-02-178716Actual
33975139.002024-05-198726Actual
171321364.742023-01-178718Actual
251441080.002023-09-178717Actual
37454554.002024-08-178736Actual
3343596.512024-04-1887212Actual
23110900.002023-07-188717Actual

Generated 2024-11-16 17:09:17.229 UTC