[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 240  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4126380.002022-01-178766Budget
1728096.512023-01-1787211Actual
7634550.002022-04-198767Budget
20843675.002023-05-208715Actual
32461632.842024-03-1887613Actual
10384540.002022-07-188764Actual
289630.002021-10-178764Actual
17928454.002023-02-178736Actual
24677900.002023-09-178763Actual
16869113.002023-01-178726Actual
262121350.002023-10-178717Actual
22345288.002023-06-1787111Actual
26120167.002023-10-178756Actual
341441530.002024-05-198717Actual
23860608.002023-08-178765Actual
34384149.702024-05-1987211Actual
11504650.002022-08-178764Budget
36276139.002024-07-188726Actual
1441129.482022-10-1787112Actual
26749790.742023-10-1787213Actual
32343575.242024-03-1887612Actual
19428288.002023-03-1987611Actual
18281240.132023-02-1787111Actual
31066375.232024-02-1787411Actual
22643900.002023-07-188763Actual
29588451.002024-01-178766Actual
19016340.002023-03-198766Actual
7388410.002022-04-198746Actual
29858673.112024-01-1787111Actual
226081350.002023-07-188713Actual
8758550.002022-05-208767Budget
21042227.002023-05-208756Actual
26368955.642023-10-178768Actual
16784675.002023-01-178765Actual
6514550.002022-03-198767Budget
33586948.642024-04-1887613Actual
3906876.292024-09-1787511Actual
5047200.002022-02-178726Budget
36741299.702024-07-1887411Actual
29940375.232024-01-1787411Actual
14320144.382022-10-1787411Actual
9208950.002022-06-178714Budget
10325990.002022-07-188714Actual
7494380.002022-04-198766Budget
313941485.002024-03-188713Actual
8757630.002022-05-208767Actual
29913448.642024-01-1787311Actual
12383495.002022-09-178713Actual
35591375.232024-06-1787411Actual
27552673.112023-11-1787111Actual
2255158.212023-06-1787612Actual
10851410.002022-07-188766Actual
37399485.002024-08-178716Actual
269591620.002023-11-178714Actual
3081900.002021-12-188717Actual
8226650.002022-05-208715Budget
22133990.002023-06-178717Actual
12303380.002022-08-178768Budget
761410.002021-10-178766Actual
10792200.002022-07-188756Budget
13044200.002022-09-178756Budget
20457192.252023-04-1987611Actual
5514380.002022-02-178728Budget
32251448.642024-03-1887611Actual
5981650.002022-03-198715Budget
9733410.002022-06-178766Actual
23110900.002023-07-188717Actual
31429945.002024-03-188763Actual
20665810.002023-05-208763Actual
12632720.002022-09-178764Actual
3330546.552021-12-188768Actual
20396192.252023-04-1987411Actual
39340790.742024-09-1787613Actual
14737743.002022-11-178715Actual
5249410.002022-02-178766Actual
8225720.002022-05-208715Actual
25499240.132023-09-1787611Actual
293901053.002024-01-178765Actual
38186948.642024-08-1787613Actual
6918135.002022-04-198773Actual
185721440.002023-03-198713Actual
26510186.932023-10-1787411Actual
38656277.002024-09-178756Actual
36389382.002024-07-188766Actual
31781312.002024-03-188746Actual
27607448.642023-11-1787311Actual
9269650.002022-06-178764Budget
32218149.702024-03-1887511Actual
80861080.002022-05-208714Actual
201951364.742023-04-198718Actual
35206208.002024-06-178756Actual
20102990.002023-04-198717Actual
31186192.252024-02-1787212Actual
30094670.982024-01-1787612Actual
9082380.002022-06-178763Budget
5716315.002022-03-198763Actual
372481080.002024-08-178764Actual
12571850.002022-09-178714Budget
353891773.842024-06-178718Actual
316071215.002024-03-188715Actual
15865416.002022-12-188736Actual
34298819.282024-05-198768Actual
13903302.002022-10-178746Actual
33554632.842024-04-1887213Actual
2145148.632023-05-2087511Actual
4591315.002022-02-178763Actual
1825176.002021-11-178756Actual
2153380.002021-11-178728Budget
36768149.702024-07-1887511Actual
1642139.062022-12-1887112Actual
6171200.002022-03-198726Budget
1443819.912022-10-1787212Actual
7389380.002022-04-198746Budget
268391350.002023-11-178713Actual
373061215.002024-08-178715Actual
6781585.002022-04-198713Actual
20750819.002023-05-208714Actual
8943280.002022-05-208768Budget
8367480.002022-05-208716Budget
6219480.002022-03-198736Budget
842750.002021-10-178717Budget
11772200.002022-08-178726Budget
760380.002021-10-178766Budget
13762540.002022-10-178765Actual
38630312.002024-09-178746Actual
17160546.552023-01-178728Actual
3791776.292024-08-1787511Actual
47171000.002022-02-178714Budget
39222766.732024-09-1787612Actual
2034296.512023-04-1987211Actual
388391773.842024-09-178718Actual
10745380.002022-07-188746Budget
8415234.002022-05-208726Actual
11915176.002022-08-178756Actual
1414550.002021-11-178764Budget
34465149.702024-05-1987511Actual
304811134.002024-02-178715Actual
5655480.002022-03-198713Budget
36714375.232024-07-1887311Actual
2536550.002021-12-188764Budget
262471080.002023-10-178767Actual
1644819.912022-12-1887212Actual
35979878.002024-07-188763Actual
7760410.182022-04-198728Actual
359451418.002024-07-188713Actual
7901480.002022-05-208713Budget
2753480.002021-12-188716Budget
6702546.552022-03-198768Actual
36919575.242024-07-1887612Actual
12242410.182022-08-178728Actual
330211530.002024-04-188717Actual
6641546.552022-03-198728Actual
16897454.002023-01-178736Actual
31039448.642024-02-1787311Actual
655380.002021-10-178746Budget
36191891.002024-07-188765Actual
35509673.112024-06-1787111Actual
121951092.012022-08-178718Actual
10697550.002022-07-188736Budget
257011350.002023-10-178713Actual
2452639.062023-08-1787112Actual
29475139.002024-01-178726Actual
10464720.002022-07-188715Actual
331751092.012024-04-188768Actual
9811850.002022-06-178717Budget
28905575.242023-12-1887112Actual
25054151.002023-09-178756Actual
2157648.632023-05-2087612Actual
19073990.002023-03-198717Actual
33527474.942024-04-1887113Actual
8511351.002022-05-208746Actual
11975380.002022-08-178766Budget
160071080.002022-12-188717Actual
35888632.842024-06-1787613Actual
12194750.002022-08-178718Budget
2292495.002021-12-188713Actual
27580225.232023-11-1787211Actual
1966750.002021-11-178717Budget
15917227.002022-12-188756Actual
32428790.742024-03-1887213Actual
20877675.002023-05-208765Actual
282011053.002023-12-188715Actual
22728761.002023-07-188714Actual
27634375.232023-11-1787411Actual
6701380.002022-03-198768Budget
27753575.242023-11-1787112Actual
5328750.002022-02-178717Budget
6170234.002022-03-198726Actual
35041891.002024-06-178765Actual
27932948.642023-11-1787613Actual
511480.002021-10-178716Budget
21342240.132023-05-2087111Actual
24380144.382023-08-1787311Actual
35154520.002024-06-178736Actual
35564375.232024-06-1787311Actual
3271380.002021-12-188728Budget
281091710.002023-12-188714Actual
21786468.002023-06-178764Actual
14144546.552022-10-178728Actual
21041092.012021-11-178718Actual
291421350.002024-01-178713Actual
21424192.252023-05-2087411Actual
1887351.002021-11-178766Actual
1951319.912023-03-1987212Actual
2214546.552021-11-178768Actual
7822280.002022-04-198768Budget
10199280.002022-07-188763Budget
20962113.002023-05-208726Actual
38576208.002024-09-178726Actual
14911227.002022-11-178746Actual
349131620.002024-06-178714Actual
7293200.002022-04-198726Budget
1541429.482022-11-1787112Actual
8087950.002022-05-208714Budget
8146650.002022-05-208764Budget
180135.002021-10-178773Actual
1826200.002021-11-178756Budget
2054219.912023-04-1987212Actual
7495351.002022-04-198766Actual
2497476.002023-09-178726Actual
326381710.002024-04-188714Actual
13433380.002022-09-178768Budget
99511228.382022-06-178718Actual
11584720.002022-08-178715Actual
27814766.732023-11-1787612Actual
916190.002022-06-178773Actual
1886380.002021-11-178766Budget
2036996.512023-04-1987311Actual
7960360.002022-05-208763Actual
369720.002021-10-178715Actual

Generated 2024-11-16 18:13:45.653 UTC