[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37808598.642024-06-2187111Actual
12900200.002022-07-228726Budget
13849113.002022-08-218726Actual
5902540.002022-01-218764Actual
1171480.002021-09-218713Budget
701234.002021-08-218756Actual
16691527.002022-11-218764Actual
39340790.742024-07-2287613Actual
17688761.002022-12-228714Actual
28786375.232023-10-2287411Actual
3006096.512023-11-2187212Actual
216331260.002023-04-218713Actual
330211530.002024-02-218717Actual
38959673.112024-07-2287111Actual
23860608.002023-06-218765Actual
12774540.002022-07-228765Actual
35888632.842024-04-2187613Actual
18664180.002023-01-218773Actual
39222766.732024-07-2287612Actual
34384149.702024-03-2387211Actual
361561215.002024-05-228715Actual
28646955.642023-10-228768Actual
12115630.002022-06-218767Actual
349481170.002024-04-218764Actual
222261228.382023-04-218718Actual
9628380.002022-04-218746Budget
5143293.002021-12-228746Actual
1556540.002021-09-218765Actual
165361350.002022-11-218713Actual
32879554.002024-02-218736Actual
9347720.002022-04-218715Actual
10138495.002022-05-228713Actual
18223819.282022-12-228768Actual
285842046.572023-10-228718Actual
18819675.002023-01-218765Actual
25179810.002023-07-228767Actual
236121440.002023-06-218713Actual
12194750.002022-06-218718Budget
17074720.002022-11-218767Actual
325181418.002024-02-218713Actual
13929227.002022-08-218756Actual
241141080.002023-06-218717Actual
39041448.642024-07-2287411Actual
352961440.002024-04-218717Actual
4344955.642021-11-218718Actual
25028227.002023-07-228746Actual
4345750.002021-11-218718Budget
2537540.002021-10-228764Actual
35591375.232024-04-2187411Actual
8885380.002022-03-248728Budget
32461632.842024-01-2187613Actual
34055277.002024-03-238756Actual
1826200.002021-09-218756Budget
289630.002021-08-218764Actual
36659747.582024-05-2287111Actual
251441080.002023-07-228717Actual
21342240.132023-03-2487111Actual
28349554.002023-10-228736Actual
27282416.002023-09-218766Actual
6702546.552022-01-218768Actual
2054219.912023-02-2187212Actual
34298819.282024-03-238768Actual
8464550.002022-03-248736Budget
22133990.002023-04-218717Actual
2152546.552021-09-218728Actual
12303380.002022-06-218768Budget
9676176.002022-04-218756Actual
8696850.002022-03-248717Budget
7713650.002022-02-218718Budget
8463585.002022-03-248736Actual
38689451.002024-07-228766Actual
21164720.002023-03-248767Actual
13633761.002022-08-218714Actual
14320144.382022-08-2187411Actual
257011350.002023-08-218713Actual
5514380.002021-12-228728Budget
38335270.002024-07-228773Actual
6592750.002022-01-218718Budget
39014299.702024-07-2287311Actual
1839048.632022-12-2287511Actual
33527474.942024-02-2187113Actual
19194819.282023-01-218728Actual
31066375.232023-12-2287411Actual
25953729.002023-08-218765Actual
30601208.002023-12-228726Actual
34736632.842024-03-2387613Actual
19016340.002023-01-218766Actual
3658550.002021-11-218764Budget
14911227.002022-09-218746Actual
12383495.002022-07-228713Actual
8836955.642022-03-248718Actual
180135.002021-08-218773Actual
4858650.002021-12-228715Budget
11443850.002022-06-218714Budget
558176.002021-08-218726Actual
2036996.512023-02-2187311Actual
14857151.002022-09-218726Actual
232031228.382023-05-228718Actual
38278878.002024-07-228763Actual
12633650.002022-07-228764Budget
16220335.872022-10-2287111Actual
4669200.002021-12-228773Budget
32221092.012021-10-228718Actual
10601468.002022-05-228716Actual
30032479.492023-11-2187112Actual
33469766.732024-02-2187612Actual
342651092.012024-03-238728Actual
11772200.002022-06-218726Budget
2292495.002021-10-228713Actual
8226650.002022-03-248715Budget
1526848.632022-09-2187211Actual
25357335.872023-07-2287111Actual
16275144.382022-10-2287311Actual
6314200.002022-01-218756Budget
29800955.642023-11-218768Actual
8510380.002022-03-248746Budget
31278317.052023-12-2287113Actual
1583776.002022-10-228726Actual
9950650.002022-04-218718Budget
31781312.002024-01-218746Actual
1683200.002021-09-218726Budget
8617380.002022-03-248766Budget
21844743.002023-04-218715Actual
10792200.002022-05-228756Budget
28526990.002023-10-228767Actual
4451380.002021-11-218768Budget
2478990.002021-10-228714Actual
15752608.002022-10-228765Actual
20843675.002023-03-248715Actual
916190.002022-04-218773Actual
23323240.132023-05-2287111Actual
1642139.062022-10-2287112Actual
34585192.252024-03-2387212Actual
6513630.002022-01-218767Actual
23053340.002023-05-228766Actual
36330382.002024-05-228746Actual
35206208.002024-04-218756Actual
338901053.002024-03-238765Actual
23767585.002023-06-218764Actual
17252240.132022-11-2187111Actual
1934196.512023-01-2187311Actual
760380.002021-08-218766Budget
2881376.292023-10-2287511Actual
9582585.002022-04-218736Actual
26931338.002023-09-218773Actual
27580225.232023-09-2187211Actual
36800448.642024-05-2287611Actual
13105380.002022-07-228766Budget
7760410.182022-02-218728Actual
10059280.002022-04-218768Budget
11317360.002022-06-218763Actual
8366527.002022-03-248716Actual
11177380.002022-05-228768Budget
327311134.002024-02-218715Actual
21042227.002023-03-248756Actual
3330546.552021-10-228768Actual
307711350.002023-12-228717Actual
35564375.232024-04-2187311Actual
35979878.002024-05-228763Actual
607527.002021-08-218736Actual
10989650.002022-05-228767Budget
26153229.002023-08-218766Actual
383631710.002024-07-228714Actual
6781585.002022-02-218713Actual
32964451.002024-02-218766Actual
29475139.002023-11-218726Actual
32553878.002024-02-218763Actual
21724180.002023-04-218773Actual
2051529.482023-02-2187112Actual
32309479.492024-01-2187112Actual
27197520.002023-09-218736Actual
7435200.002022-02-218756Budget
5981650.002022-01-218715Budget
17780608.002022-12-228715Actual
20102990.002023-02-218717Actual
12116650.002022-06-218767Budget
14144546.552022-08-218728Actual
15624761.002022-10-228714Actual
17722527.002022-12-228764Actual
353311170.002024-04-218767Actual
5095527.002021-12-228736Actual
30574451.002023-12-228716Actual
9406630.002022-04-218765Actual
35709479.492024-04-2187112Actual
23465288.002023-05-2287611Actual
8695720.002022-03-248717Actual
9082380.002022-04-218763Budget
2666458.212023-08-2187612Actual
12632720.002022-07-228764Actual
5716315.002022-01-218763Actual
30984673.112023-12-2287111Actual
2352380.002021-10-228763Budget
7574900.002022-02-218717Actual
9160100.002022-04-218773Budget
8511351.002022-03-248746Actual
4206750.002021-11-218717Budget
28759375.232023-10-2287311Actual
22821743.002023-05-228715Actual
13043293.002022-07-228756Actual
2034296.512023-02-2187211Actual
6451900.002022-01-218717Actual
58431080.002022-01-218714Actual
3329380.002021-10-228768Budget
7341585.002022-02-218736Actual
20314335.872023-02-2187111Actual
27169208.002023-09-218726Actual
2343248.632023-05-2287511Actual
511480.002021-08-218716Budget
3270410.182021-10-228728Actual
100380.002021-08-218763Budget
15356288.002022-09-2187611Actual
389011092.012024-07-228768Actual
4127468.002021-11-218766Actual
24468288.002023-06-2187611Actual
20396192.252023-02-2187411Actual
10277100.002022-05-228773Budget
20223819.282023-02-218728Actual
145261260.002022-09-218713Actual
4205720.002021-11-218717Actual
160071080.002022-10-228717Actual
26013270.002023-08-218716Actual
7634550.002022-02-218767Budget
12054750.002022-06-218717Budget
354511092.012024-04-218768Actual
21129900.002023-03-248717Actual
18984151.002023-01-218756Actual
32017955.642024-01-218728Actual

Generated 2024-09-20 09:36:35.395 UTC