[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 992  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408540.002021-11-218713Actual
19228682.912023-01-218768Actual
28321139.002023-10-228726Actual
304231170.002023-12-228764Actual
10522630.002022-05-228765Actual
13727743.002022-08-218715Actual
206301350.002023-03-248713Actual
8464550.002022-03-248736Budget
8146650.002022-03-248764Budget
369720.002021-08-218715Actual
30574451.002023-12-228716Actual
9485527.002022-04-218716Actual
26153229.002023-08-218766Actual
8039100.002022-03-248773Budget
34003589.002024-03-238736Actual
155041440.002022-10-228713Actual
21786468.002023-04-218764Actual
38549485.002024-07-228716Actual
24947340.002023-07-228716Actual
2255158.212023-04-2187612Actual
6781585.002022-02-218713Actual
24762878.002023-07-228714Actual
12901176.002022-07-228726Actual
26428375.232023-08-2187111Actual
28401277.002023-10-228756Actual
353311170.002024-04-218767Actual
38070766.732024-06-2187612Actual
349481170.002024-04-218764Actual
10850380.002022-05-228766Budget
7494380.002022-02-218766Budget
22076340.002023-04-218766Actual
28434382.002023-10-228766Actual
37185338.002024-06-218773Actual
7961380.002022-03-248763Budget
38781990.002024-07-228767Actual
161001228.382022-10-228718Actual
11117280.002022-05-228728Budget
13433380.002022-07-228768Budget
760380.002021-08-218766Budget
2157648.632023-03-2487612Actual
5047200.002021-12-228726Budget
2458548.632023-06-2187612Actual
337981080.002024-03-238764Actual
18692819.002023-01-218714Actual
8288550.002022-03-248765Budget
31549990.002024-01-218764Actual
1825176.002021-09-218756Actual
5327720.002021-12-228717Actual
15596270.002022-10-228773Actual
18363144.382022-12-2287411Actual
3329380.002021-10-228768Budget
12522100.002022-07-228773Budget
2054219.912023-02-2187212Actual
28024945.002023-10-228763Actual
5248380.002021-12-228766Budget
354511092.012024-04-218768Actual
2026630.002021-09-218767Actual
39222766.732024-07-2287612Actual
7293200.002022-02-218726Budget
292621620.002023-11-218714Actual
8287630.002022-03-248765Actual
9484480.002022-04-218716Budget
17660180.002022-12-228773Actual
35126174.002024-04-218726Actual
3006096.512023-11-2187212Actual
4998480.002021-12-228716Budget
28526990.002023-10-228767Actual
288550.002021-08-218764Budget
242061228.382023-06-218718Actual
17900113.002022-12-228726Actual
100380.002021-08-218763Budget
5466750.002021-12-228718Budget
33469766.732024-02-2187612Actual
31840382.002024-01-218766Actual
33407383.742024-02-2187112Actual
54671228.382021-12-228718Actual
304811134.002023-12-228715Actual
3659630.002021-11-218764Actual
375961440.002024-06-218717Actual
135111350.002022-08-218713Actual
35154520.002024-04-218736Actual
8087950.002022-03-248714Budget
21963113.002023-04-218726Actual
16363192.252022-10-2287611Actual
38604554.002024-07-228736Actual
10384540.002022-05-228764Actual
10324850.002022-05-228714Budget
6967990.002022-02-218714Actual
16302192.252022-10-2287411Actual
270511134.002023-09-218715Actual
2455310.332023-06-2187212Actual
32851139.002024-02-218726Actual
4857720.002021-12-228715Actual
2042396.512023-02-2187511Actual
7495351.002022-02-218766Actual
58431080.002022-01-218714Actual
326381710.002024-02-218714Actual
14970302.002022-09-218766Actual
34438375.232024-03-2387411Actual
20665810.002023-03-248763Actual
28704673.112023-10-2287111Actual
11394100.002022-06-218773Budget
23918416.002023-06-218716Actual
15810378.002022-10-228716Actual
13104410.002022-07-228766Actual
9872550.002022-04-218767Budget
2849585.002021-10-228736Actual
21424192.252023-03-2487411Actual
19986265.002023-02-218746Actual
23053340.002023-05-228766Actual
4126380.002021-11-218766Budget
14021900.002022-08-218717Actual
365391910.212024-05-228718Actual
16162819.282022-10-228768Actual
307711350.002023-12-228717Actual
2537540.002021-10-228764Actual
8757630.002022-03-248767Actual
13962340.002022-08-218766Actual
4999410.002021-12-228716Actual
376301080.002024-06-218767Actual
25357335.872023-07-2287111Actual
22913340.002023-05-228716Actual
916190.002022-04-218773Actual
32017955.642024-01-218728Actual
10792200.002022-05-228756Budget
31100524.172023-12-2287611Actual
1446958.212022-08-2187612Actual
10649200.002022-05-228726Budget
3791776.292024-06-2187511Actual
165361350.002022-11-218713Actual
28612955.642023-10-228728Actual
1848239.062022-12-2287112Actual
32905347.002024-02-218746Actual
28646955.642023-10-228768Actual
7389380.002022-02-218746Budget
34384149.702024-03-2387211Actual
13633761.002022-08-218714Actual
11443850.002022-06-218714Budget
359451418.002024-05-228713Actual
35509673.112024-04-2187111Actual
3082750.002021-10-228717Budget
14830340.002022-09-218716Actual
6373351.002022-01-218766Actual
15322192.252022-09-2187411Actual
291421350.002023-11-218713Actual
364811170.002024-05-228767Actual
30179632.842023-11-2187213Actual
9871540.002022-04-218767Actual
47161080.002021-12-228714Actual
364461530.002024-05-228717Actual
222261228.382023-04-218718Actual
8616410.002022-03-248766Actual
3737630.002021-11-218715Actual
31220766.732023-12-2287612Actual
5046176.002021-12-228726Actual
30681243.002023-12-228756Actual
2615720.002021-10-228715Actual
35537299.702024-04-2187211Actual
23767585.002023-06-218764Actual
34828945.002024-04-218763Actual
10648176.002022-05-228726Actual
18424192.252022-12-2287611Actual
19108900.002023-01-218767Actual
12852480.002022-07-228716Budget
16042900.002022-10-228767Actual
9999380.002022-04-218728Budget
28294520.002023-10-228716Actual
26068354.002023-08-218736Actual
38656277.002024-07-228756Actual
229850.002021-08-218714Budget
18104720.002022-12-228767Actual
37506277.002024-06-218756Actual
201951364.742023-02-218718Actual
1526848.632022-09-2187211Actual
36601955.642024-05-228768Actual
383631710.002024-07-228714Actual
30516891.002023-12-228765Actual
279891485.002023-10-228713Actual
16691527.002022-11-218764Actual
2292495.002021-10-228713Actual
30094670.982023-11-2187612Actual
24325240.132023-06-2187111Actual
6267380.002022-01-218746Budget
19368144.382023-01-2187411Actual
16842416.002022-11-218716Actual
10059280.002022-04-218768Budget
7900495.002022-03-248713Actual
2666458.212023-08-2187612Actual
29555243.002023-11-218756Actual
39188192.252024-07-2287212Actual
2753480.002021-10-228716Budget
26094229.002023-08-218746Actual
326731080.002024-02-218764Actual
21041092.012021-09-218718Actual
9581550.002022-04-218736Budget
39014299.702024-07-2287311Actual
14772540.002022-09-218765Actual
130690.002021-09-218773Actual
37426174.002024-06-218726Actual
28759375.232023-10-2287311Actual
31429945.002024-01-218763Actual
10325990.002022-05-228714Actual
4920650.002021-12-228765Budget
6266410.002022-01-218746Actual
12773550.002022-07-228765Budget
17873416.002022-12-228716Actual
27634375.232023-09-2187411Actual
2479850.002021-10-228714Budget
5328750.002021-12-228717Budget
13546990.002022-08-218763Actual
6171200.002022-01-218726Budget
14178682.912022-08-218768Actual
29766955.642023-11-218728Actual
22763527.002023-05-228764Actual
29177945.002023-11-218763Actual
607527.002021-08-218736Actual
16869113.002022-11-218726Actual
12445315.002022-07-228763Actual
342371773.842024-03-238718Actual
3471360.002021-11-218763Actual
34499598.642024-03-2387611Actual
8944410.182022-03-248768Actual
4018351.002021-11-218746Actual
14320144.382022-08-2187411Actual
13044200.002022-07-228756Budget
13822378.002022-08-218716Actual
19905340.002023-02-218716Actual
2801200.002021-10-228726Budget
9582585.002022-04-218736Actual
5717280.002022-01-218763Budget
15891265.002022-10-228746Actual
30714382.002023-12-228766Actual
2431100.002021-10-228773Budget

Generated 2024-09-20 06:37:00.623 UTC