[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368955.642023-10-178768Actual
304811134.002024-02-178715Actual
7293200.002022-04-198726Budget
2458548.632023-08-1787612Actual
3561876.292024-06-1787511Actual
175681440.002023-02-178713Actual
3143550.002021-12-188767Budget
15950302.002022-12-188766Actual
22345288.002023-06-1787111Actual
35417955.642024-06-178728Actual
22968454.002023-07-188736Actual
25953729.002023-10-178765Actual
2352339.062023-07-1887112Actual
2430135.002021-12-188773Actual
6918135.002022-04-198773Actual
36389382.002024-07-188766Actual
22994227.002023-07-188746Actual
13105380.002022-09-178766Budget
2497476.002023-09-178726Actual
11256480.002022-08-178713Budget
10929750.002022-07-188717Budget
7901480.002022-05-208713Budget
10851410.002022-07-188766Actual
6267380.002022-03-198746Budget
38867819.282024-09-178728Actual
21250682.912023-05-208728Actual
31186192.252024-02-1787212Actual
19108900.002023-03-198767Actual
22763527.002023-07-188764Actual
10744410.002022-07-188746Actual
35154520.002024-06-178736Actual
8885380.002022-05-208728Budget
20457192.252023-04-1987611Actual
13325750.002022-09-178718Budget
26068354.002023-10-178736Actual
37480347.002024-08-178746Actual
8617380.002022-05-208766Budget
8696850.002022-05-208717Budget
3549200.002022-01-178773Budget
36659747.582024-07-1887111Actual
35537299.702024-06-1787211Actual
983650.002021-10-178718Budget
11583650.002022-08-178715Budget
270511134.002023-11-178715Actual
17160546.552023-01-178728Actual
5249410.002022-02-178766Actual
31486338.002024-03-188773Actual
9999380.002022-06-178728Budget
1951319.912023-03-1987212Actual
32137299.702024-03-1887211Actual
41480.002021-10-178713Budget
10601468.002022-07-188716Actual
4857720.002022-02-178715Actual
180135.002021-10-178773Actual
510468.002021-10-178716Actual
331131910.212024-04-188718Actual
20722180.002023-05-208773Actual
26510186.932023-10-1787411Actual
3081900.002021-12-188717Actual
1825176.002021-11-178756Actual
13546990.002022-10-178763Actual
38070766.732024-08-1787612Actual
16571900.002023-01-178763Actual
6780480.002022-04-198713Budget
58431080.002022-03-198714Actual
2352380.002021-12-188763Budget
7245480.002022-04-198716Budget
32191375.232024-03-1887411Actual
26782632.842023-10-1787613Actual
376301080.002024-08-178767Actual
23973416.002023-08-178736Actual
10385650.002022-07-188764Budget
20935340.002023-05-208716Actual
6451900.002022-03-198717Actual
359451418.002024-07-188713Actual
27084891.002023-11-178765Actual
29766955.642024-01-178728Actual
32343575.242024-03-1887612Actual
26013270.002023-10-178716Actual
1415540.002021-11-178764Actual
304231170.002024-02-178764Actual
39307790.742024-09-1787213Actual
349481170.002024-06-178764Actual
18104720.002023-02-178767Actual
8414200.002022-05-208726Budget
121951092.012022-08-178718Actual
229850.002021-10-178714Budget
13104410.002022-09-178766Actual
1494750.002021-11-178715Budget
28732225.232023-12-1887211Actual
273741170.002023-11-178767Actual
9160100.002022-06-178773Budget
7436176.002022-04-198756Actual
9871540.002022-06-178767Actual
2943234.002021-12-188756Actual
5095527.002022-02-178736Actual
14857151.002022-11-178726Actual
10277100.002022-07-188773Budget
252371501.112023-09-178718Actual
21370144.382023-05-2087211Actual
36249520.002024-07-188716Actual
11442990.002022-08-178714Actual
15865416.002022-12-188736Actual
4126380.002022-01-178766Budget
110681228.382022-07-188718Actual
13877378.002022-10-178736Actual
12445315.002022-09-178763Actual
302681485.002024-02-178713Actual
318971530.002024-03-188717Actual
165361350.002023-01-178713Actual
9208950.002022-06-178714Budget
9406630.002022-06-178765Actual
241141080.002023-08-178717Actual
338561134.002024-05-198715Actual
2558419.912023-09-1787212Actual
19073990.002023-03-198717Actual
7341585.002022-04-198736Actual
1139590.002022-08-178773Actual
10648176.002022-07-188726Actual
14617180.002022-11-178773Actual
2105650.002021-11-178718Budget
19194819.282023-03-198728Actual
23145900.002023-07-188767Actual
161001228.382022-12-188718Actual
5903550.002022-03-198764Budget
1493810.002021-11-178715Actual
35239416.002024-06-178766Actual
702200.002021-10-178756Budget
12382480.002022-09-178713Budget
5466750.002022-02-178718Budget
33678945.002024-05-198763Actual
2255158.212023-06-1787612Actual
15624761.002022-12-188714Actual
30892819.282024-02-178728Actual
8366527.002022-05-208716Actual
21724180.002023-06-178773Actual
23860608.002023-08-178765Actual
377161092.012024-08-178728Actual
4451380.002022-01-178768Budget
1647939.062022-12-1887612Actual
6513630.002022-03-198767Actual
337631620.002024-05-198714Actual
12901176.002022-09-178726Actual
6701380.002022-03-198768Budget
4590280.002022-02-178763Budget
38335270.002024-09-178773Actual
1948619.912023-03-1987112Actual
1031380.002021-10-178728Budget
307711350.002024-02-178717Actual
6372380.002022-03-198766Budget
7105650.002022-04-198715Budget
150271080.002022-11-178717Actual
14645761.002022-11-178714Actual
8511351.002022-05-208746Actual
11725480.002022-08-178716Budget
326731080.002024-04-188764Actual
1736148.632023-01-1787511Actual
4920650.002022-02-178765Budget
2054219.912023-04-1987212Actual
10276135.002022-07-188773Actual
1644819.912022-12-1887212Actual
7106630.002022-04-198715Actual
29052948.642023-12-1887213Actual
6781585.002022-04-198713Actual
382431485.002024-09-178713Actual
23110900.002023-07-188717Actual
34704632.842024-05-1987213Actual
18692819.002023-03-198714Actual
3737630.002022-01-178715Actual
16128682.912022-12-188728Actual
9998682.912022-06-178728Actual
30574451.002024-02-178716Actual
22133990.002023-06-178717Actual
19635990.002023-04-198763Actual
25179810.002023-09-178767Actual
201951364.742023-04-198718Actual
29085632.842023-12-1887613Actual
5096480.002022-02-178736Budget
3874527.002022-01-178716Actual
4530495.002022-02-178713Actual
26722317.052023-10-1787113Actual
23918416.002023-08-178716Actual
360641710.002024-07-188714Actual
13245630.002022-09-178767Actual
3270410.182021-12-188728Actual
511480.002021-10-178716Budget
3791776.292024-08-1787511Actual
8558200.002022-05-208756Budget
32109598.642024-03-1887111Actual
6314200.002022-03-198756Budget
2653737.992023-10-1787511Actual
288550.002021-10-178764Budget
37506277.002024-08-178756Actual
4779720.002022-02-178764Actual
36601955.642024-07-188768Actual
27607448.642023-11-1787311Actual
28704673.112023-12-1887111Actual
7389380.002022-04-198746Budget
17252240.132023-01-1787111Actual
19286335.872023-03-1987111Actual
1030546.552021-10-178728Actual
39188192.252024-09-1787212Actual
13822378.002022-10-178716Actual
842750.002021-10-178717Budget
3329380.002021-12-188768Budget
16691527.002023-01-178764Actual
30152317.052024-01-1787113Actual
18336144.382023-02-1787311Actual
9082380.002022-06-178763Budget
430630.002021-10-178765Actual
35041891.002024-06-178765Actual
37836149.702024-08-1787211Actual
2944200.002021-12-188756Budget
27142451.002023-11-178716Actual

Generated 2024-11-16 15:20:33.878 UTC