[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 248  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37454554.002024-08-108736Actual
5902540.002022-03-128764Actual
37480347.002024-08-108746Actual
11822585.002022-08-108736Actual
20990454.002023-05-138736Actual
110681228.382022-07-118718Actual
6372380.002022-03-128766Budget
5982720.002022-03-128715Actual
19720878.002023-04-128714Actual
364461530.002024-07-118717Actual
19635990.002023-04-128763Actual
360981170.002024-07-118764Actual
1644819.912022-12-1187212Actual
21016302.002023-05-138746Actual
1354990.002021-11-108714Actual
32251448.642024-03-1187611Actual
20722180.002023-05-138773Actual
3737630.002022-01-108715Actual
21370144.382023-05-1387211Actual
5143293.002022-02-108746Actual
8617380.002022-05-138766Budget
18190546.552023-02-108728Actual
35180312.002024-06-108746Actual
18336144.382023-02-1087311Actual
3271380.002021-12-118728Budget
9675200.002022-06-108756Budget
7245480.002022-04-128716Budget
7166550.002022-04-128765Budget
17873416.002023-02-108716Actual
16042900.002022-12-118767Actual
6451900.002022-03-128717Actual
34438375.232024-05-1287411Actual
241141080.002023-08-108717Actual
2800117.002021-12-118726Actual
2294076.002023-07-118726Actual
1030546.552021-10-108728Actual
6123480.002022-03-128716Budget
7761380.002022-04-128728Budget
318971530.002024-03-118717Actual
2536550.002021-12-118764Budget
916190.002022-06-108773Actual
337631620.002024-05-128714Actual
3561876.292024-06-1087511Actual
10744410.002022-07-118746Actual
16571900.002023-01-108763Actual
30211632.842024-01-1087613Actual
31186192.252024-02-1087212Actual
4345750.002022-01-108718Budget
19428288.002023-03-1287611Actual
246421350.002023-09-108713Actual
309261092.012024-02-108768Actual
6452750.002022-03-128717Budget
3875480.002022-01-108716Budget
16275144.382022-12-1187311Actual
155041440.002022-12-118713Actual
13903302.002022-10-108746Actual
1647939.062022-12-1187612Actual
35537299.702024-06-1087211Actual
30360338.002024-02-108773Actual
28526990.002023-12-118767Actual
10277100.002022-07-118773Budget
36800448.642024-07-1187611Actual
25412144.382023-09-1087311Actual
5142380.002022-02-108746Budget
361561215.002024-07-118715Actual
11443850.002022-08-108714Budget
315141710.002024-03-118714Actual
702200.002021-10-108756Budget
14937189.002022-11-108756Actual
181100.002021-10-108773Budget
35126174.002024-06-108726Actual
14560990.002022-11-108763Actual
65931228.382022-03-128718Actual
316421053.002024-03-118765Actual
23465288.002023-07-1187611Actual
30094670.982024-01-1087612Actual
10697550.002022-07-118736Budget
901550.002021-10-108767Budget
27899948.642023-11-1087213Actual
18958227.002023-03-128746Actual
6967990.002022-04-128714Actual
352961440.002024-06-108717Actual
2943234.002021-12-118756Actual
19016340.002023-03-128766Actual
28612955.642023-12-118728Actual
26068354.002023-10-108736Actual
1493810.002021-11-108715Actual
32309479.492024-03-1187112Actual
10463650.002022-07-118715Budget
11257585.002022-08-108713Actual
384911053.002024-09-108765Actual
17160546.552023-01-108728Actual
338561134.002024-05-128715Actual
292621620.002024-01-108714Actual
33975139.002024-05-128726Actual
36567819.282024-07-118728Actual
341441530.002024-05-128717Actual
23053340.002023-07-118766Actual
2153380.002021-11-108728Budget
33349524.172024-04-1187611Actual
21485192.252023-05-1387611Actual
1446958.212022-10-1087612Actual
9484480.002022-06-108716Budget
24148810.002023-08-108767Actual
20012151.002023-04-128756Actual
1624848.632022-12-1187211Actual
353891773.842024-06-108718Actual
14645761.002022-11-108714Actual
4451380.002022-01-108768Budget
14178682.912022-10-108768Actual
2616750.002021-12-118715Budget
34411448.642024-05-1287311Actual
15891265.002022-12-118746Actual
17900113.002023-02-108726Actual
165361350.002023-01-108713Actual
30681243.002024-02-108756Actual
3972480.002022-01-108736Budget
26749790.742023-10-1087213Actual
22821743.002023-07-118715Actual
24762878.002023-09-108714Actual
17334192.252023-01-1087411Actual
35206208.002024-06-108756Actual
4857720.002022-02-108715Actual
2145148.632023-05-1387511Actual
11316280.002022-08-108763Budget
25028227.002023-09-108746Actual
10464720.002022-07-118715Actual
3923200.002022-01-108726Budget
12115630.002022-08-108767Actual
6267380.002022-03-128746Budget
28704673.112023-12-1187111Actual
288550.002021-10-108764Budget
2293480.002021-12-118713Budget
23973416.002023-08-108736Actual
11725480.002022-08-108716Budget
289630.002021-10-108764Actual
3971468.002022-01-108736Actual
18607810.002023-03-128763Actual
297381773.842024-01-108718Actual
29588451.002024-01-108766Actual
3659630.002022-01-108764Actual
23647810.002023-08-108763Actual
27661149.702023-11-1087511Actual
29503554.002024-01-108736Actual
7292234.002022-04-128726Actual
6513630.002022-03-128767Actual
17307144.382023-01-1087311Actual
2615720.002021-12-118715Actual
35888632.842024-06-1087613Actual
373411053.002024-08-108765Actual
29025474.942023-12-1187113Actual
24734180.002023-09-108773Actual
7713650.002022-04-128718Budget
983650.002021-10-108718Budget
19228682.912023-03-128768Actual
29858673.112024-01-1087111Actual
7244527.002022-04-128716Actual
34087382.002024-05-128766Actual
7435200.002022-04-128756Budget
13184720.002022-09-108717Actual
30303945.002024-02-108763Actual
3470280.002022-01-108763Budget
1089380.002021-10-108768Budget
9209990.002022-06-108714Actual
10521550.002022-07-118765Budget
9872550.002022-06-108767Budget
11505720.002022-08-108764Actual
2897380.002021-12-118746Budget
330551170.002024-04-118767Actual
23265682.912023-07-118768Actual
10522630.002022-07-118765Actual
25795270.002023-10-108773Actual
4066200.002022-01-108756Budget
8226650.002022-05-138715Budget
5576546.552022-02-108768Actual
29800955.642024-01-108768Actual
2537540.002021-12-118764Actual
655380.002021-10-108746Budget
19905340.002023-04-128716Actual
3006096.512024-01-1087212Actual
10792200.002022-07-118756Budget
8038135.002022-05-138773Actual
19194819.282023-03-128728Actual
12996410.002022-09-108746Actual
37399485.002024-08-108716Actual
2435396.512023-08-1087211Actual
19986265.002023-04-128746Actual
3143550.002021-12-118767Budget
3688696.512024-07-1187212Actual
1682176.002021-11-108726Actual
365391910.212024-07-118718Actual
12116650.002022-08-108767Budget
32109598.642024-03-1187111Actual
10198315.002022-07-118763Actual
24468288.002023-08-1087611Actual
12445315.002022-09-108763Actual
27753575.242023-11-1087112Actual
3471360.002022-01-108763Actual
36276139.002024-07-118726Actual
384561053.002024-09-108715Actual
29766955.642024-01-108728Actual
14320144.382022-10-1087411Actual
12571850.002022-09-108714Budget
6373351.002022-03-128766Actual
4779720.002022-02-108764Actual
34356747.582024-05-1287111Actual
39280474.942024-09-1087113Actual
33261299.702024-04-1187211Actual
23405192.252023-07-1187411Actual
388391773.842024-09-108718Actual
308642046.572024-02-108718Actual
12523180.002022-09-108773Actual
12242410.182022-08-108728Actual
654351.002021-10-108746Actual
36356277.002024-07-118756Actual
21752819.002023-06-108714Actual
17603990.002023-02-108763Actual
7961380.002022-05-138763Budget
4920650.002022-02-108765Budget
101360.002021-10-108763Actual
5981650.002022-03-128715Budget
201951364.742023-04-128718Actual
9732380.002022-06-108766Budget
2478990.002021-12-118714Actual
25054151.002023-09-108756Actual
31840382.002024-03-118766Actual
2251819.912023-06-1087112Actual
28967670.982023-12-1187612Actual
2653737.992023-10-1087511Actual
23110900.002023-07-118717Actual
16869113.002023-01-108726Actual
32428790.742024-03-1187213Actual

Generated 2024-11-10 04:02:47.425 UTC