[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34885405.002024-04-218773Actual
18336144.382022-12-2287311Actual
361561215.002024-05-228715Actual
24407192.252023-06-2187411Actual
181100.002021-08-218773Budget
121951092.012022-06-218718Actual
31186192.252023-12-2287212Actual
3971468.002021-11-218736Actual
4393380.002021-11-218728Budget
14911227.002022-09-218746Actual
33527474.942024-02-2187113Actual
983650.002021-08-218718Budget
27282416.002023-09-218766Actual
17074720.002022-11-218767Actual
2555729.482023-07-2287112Actual
7901480.002022-03-248713Budget
9485527.002022-04-218716Actual
11822585.002022-06-218736Actual
6781585.002022-02-218713Actual
30032479.492023-11-2187112Actual
19692360.002023-02-218773Actual
12711810.002022-07-228715Actual
25002416.002023-07-228736Actual
2653737.992023-08-2187511Actual
308642046.572023-12-228718Actual
16923265.002022-11-218746Actual
11177380.002022-05-228768Budget
14885416.002022-09-218736Actual
19635990.002023-02-218763Actual
3796720.002021-11-218765Actual
1951319.912023-01-2187212Actual
30152317.052023-11-2187113Actual
10792200.002022-05-228756Budget
22460288.002023-04-2187611Actual
4919630.002021-12-228765Actual
13325750.002022-07-228718Budget
18958227.002023-01-218746Actual
10851410.002022-05-228766Actual
13822378.002022-08-218716Actual
1934196.512023-01-2187311Actual
6841360.002022-02-218763Actual
16275144.382022-10-2287311Actual
7713650.002022-02-218718Budget
11394100.002022-06-218773Budget
18664180.002023-01-218773Actual
23767585.002023-06-218764Actual
16363192.252022-10-2287611Actual
39340790.742024-07-2287613Actual
19720878.002023-02-218714Actual
389011092.012024-07-228768Actual
1948619.912023-01-2187112Actual
2057358.212023-02-2187612Actual
9083360.002022-04-218763Actual
6373351.002022-01-218766Actual
29529347.002023-11-218746Actual
12194750.002022-06-218718Budget
11772200.002022-06-218726Budget
38070766.732024-06-2187612Actual
7106630.002022-02-218715Actual
18104720.002022-12-228767Actual
4452682.912021-11-218768Actual
14144546.552022-08-218728Actual
33288299.702024-02-2187311Actual
13667585.002022-08-218764Actual
1446958.212022-08-2187612Actual
11773234.002022-06-218726Actual
3549200.002021-11-218773Budget
327661053.002024-02-218765Actual
31220766.732023-12-2287612Actual
2430135.002021-10-228773Actual
13903302.002022-08-218746Actual
1634468.002021-09-218716Actual
279891485.002023-10-228713Actual
338901053.002024-03-238765Actual
15752608.002022-10-228765Actual
34055277.002024-03-238756Actual
10384540.002022-05-228764Actual
9160100.002022-04-218773Budget
27552673.112023-09-2187111Actual
8757630.002022-03-248767Actual
10744410.002022-05-228746Actual
559200.002021-08-218726Budget
135111350.002022-08-218713Actual
13433380.002022-07-228768Budget
8366527.002022-03-248716Actual
5143293.002021-12-228746Actual
269591620.002023-09-218714Actual
11916200.002022-06-218756Budget
607527.002021-08-218736Actual
1426648.632022-08-2187211Actual
27899948.642023-09-2187213Actual
28732225.232023-10-2287211Actual
19812743.002023-02-218715Actual
1731527.002021-09-218736Actual
16656878.002022-11-218714Actual
252371501.112023-07-228718Actual
27142451.002023-09-218716Actual
13546990.002022-08-218763Actual
36304589.002024-05-228736Actual
23999302.002023-06-218746Actual
21991416.002023-04-218736Actual
9348650.002022-04-218715Budget
11069750.002022-05-228718Budget
296801080.002023-11-218767Actual
2443448.632023-06-2187511Actual
2616750.002021-10-228715Budget
27932948.642023-09-2187613Actual
6313234.002022-01-218756Actual
27249208.002023-09-218756Actual
34465149.702024-03-2387511Actual
35417955.642024-04-218728Actual
28905575.242023-10-2287112Actual
20396192.252023-02-2187411Actual
14293192.252022-08-2187311Actual
6044630.002022-01-218765Actual
26571225.232023-08-2187611Actual
2800117.002021-10-228726Actual
180135.002021-08-218773Actual
16691527.002022-11-218764Actual
15717608.002022-10-228715Actual
29886149.702023-11-2187211Actual
341441530.002024-03-238717Actual
7495351.002022-02-218766Actual
9998682.912022-04-218728Actual
31278317.052023-12-2287113Actual
268391350.002023-09-218713Actual
3270410.182021-10-228728Actual
27197520.002023-09-218736Actual
18012378.002022-12-228766Actual
34087382.002024-03-238766Actual
7436176.002022-02-218756Actual
11505720.002022-06-218764Actual
10850380.002022-05-228766Budget
8226650.002022-03-248715Budget
21342240.132023-03-2487111Actual
13633761.002022-08-218714Actual
12054750.002022-06-218717Budget
12996410.002022-07-228746Actual
29800955.642023-11-218768Actual
228990.002021-08-218714Actual
13962340.002022-08-218766Actual
25299682.912023-07-228768Actual
9812900.002022-04-218717Actual
12115630.002022-06-218767Actual
236121440.002023-06-218713Actual
2752410.002021-10-228716Actual
37426174.002024-06-218726Actual
222261228.382023-04-218718Actual
29052948.642023-10-2287213Actual
17395288.002022-11-2187611Actual
33586948.642024-02-2187613Actual
369720.002021-08-218715Actual
58431080.002022-01-218714Actual
33407383.742024-02-2187112Actual
12900200.002022-07-228726Budget
9484480.002022-04-218716Budget
285842046.572023-10-228718Actual
58421000.002022-01-218714Budget
296451530.002023-11-218717Actual
8944410.182022-03-248768Actual
35888632.842024-04-2187613Actual
161001228.382022-10-228718Actual
2561639.062023-07-2287612Actual
25412144.382023-07-2287311Actual
1887351.002021-09-218766Actual
13877378.002022-08-218736Actual
99511228.382022-04-218718Actual
19754468.002023-02-218764Actual
27753575.242023-09-2187112Actual
32343575.242024-01-2187612Actual
23973416.002023-06-218736Actual
33678945.002024-03-238763Actual
36567819.282024-05-228728Actual
23053340.002023-05-228766Actual
17900113.002022-12-228726Actual
2615720.002021-10-228715Actual
1555550.002021-09-218765Budget
15659527.002022-10-228764Actual
1647939.062022-10-2287612Actual
2893396.512023-10-2287212Actual
30601208.002023-12-228726Actual
429550.002021-08-218765Budget
2025550.002021-09-218767Budget
24025227.002023-06-218756Actual
304811134.002023-12-228715Actual
1939596.512023-01-2187511Actual
35564375.232024-04-2187311Actual
39280474.942024-07-2287113Actual
6123480.002022-01-218716Budget
6266410.002022-01-218746Actual
8557293.002022-03-248756Actual
10649200.002022-05-228726Budget
6452750.002022-01-218717Budget
9821092.012021-08-218718Actual
8225720.002022-03-248715Actual
7292234.002022-02-218726Actual
15356288.002022-09-2187611Actual
151201501.112022-09-218718Actual
25265682.912023-07-228728Actual
5095527.002021-12-228736Actual
11724468.002022-06-218716Actual
20990454.002023-03-248736Actual
1779380.002021-09-218746Budget
3006096.512023-11-2187212Actual
35206208.002024-04-218756Actual
12242410.182022-06-218728Actual
1642139.062022-10-2287112Actual
2850480.002021-10-228736Budget
21936340.002023-04-218716Actual
25439144.382023-07-2287411Actual
34179990.002024-03-238767Actual
13434682.912022-07-228768Actual
25179810.002023-07-228767Actual
377161092.012024-06-218728Actual
4858650.002021-12-228715Budget
3548135.002021-11-218773Actual
16749743.002022-11-218715Actual
11915176.002022-06-218756Actual
19847540.002023-02-218765Actual
4779720.002021-12-228764Actual
3081900.002021-10-228717Actual
29297990.002023-11-218764Actual
35979878.002024-05-228763Actual
388391773.842024-07-228718Actual

Generated 2024-09-20 13:33:27.290 UTC