[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002023-12-228765Actual
262121350.002023-08-218717Actual
3409480.002021-11-218713Budget
9347720.002022-04-218715Actual
10744410.002022-05-228746Actual
384561053.002024-07-228715Actual
8557293.002022-03-248756Actual
6840380.002022-02-218763Budget
375961440.002024-06-218717Actual
313941485.002024-01-218713Actual
14021900.002022-08-218717Actual
20314335.872023-02-2187111Actual
29529347.002023-11-218746Actual
20935340.002023-03-248716Actual
10648176.002022-05-228726Actual
23231546.552023-05-228728Actual
14560990.002022-09-218763Actual
25002416.002023-07-228736Actual
330551170.002024-02-218767Actual
37950524.172024-06-2187611Actual
1644819.912022-10-2287212Actual
23732878.002023-06-218714Actual
6513630.002022-01-218767Actual
291421350.002023-11-218713Actual
30629520.002023-12-228736Actual
1830948.632022-12-2287211Actual
13184720.002022-07-228717Actual
8464550.002022-03-248736Budget
38549485.002024-07-228716Actual
7901480.002022-03-248713Budget
31220766.732023-12-2287612Actual
22427192.252023-04-2187411Actual
35509673.112024-04-2187111Actual
331751092.012024-02-218768Actual
326381710.002024-02-218714Actual
20256819.282023-02-218768Actual
2616750.002021-10-228715Budget
39102524.172024-07-2287611Actual
14679527.002022-09-218764Actual
307711350.002023-12-228717Actual
372481080.002024-06-218764Actual
6967990.002022-02-218714Actual
3971468.002021-11-218736Actual
22076340.002023-04-218766Actual
31066375.232023-12-2287411Actual
274321910.212023-09-218718Actual
11317360.002022-06-218763Actual
8695720.002022-03-248717Actual
6043650.002022-01-218765Budget
15539900.002022-10-228763Actual
4531480.002021-12-228713Budget
3270410.182021-10-228728Actual
12304546.552022-06-218768Actual
28759375.232023-10-2287311Actual
7389380.002022-02-218746Budget
135111350.002022-08-218713Actual
559200.002021-08-218726Budget
17660180.002022-12-228773Actual
7166550.002022-02-218765Budget
5047200.002021-12-228726Budget
20012151.002023-02-218756Actual
38008383.742024-06-2187112Actual
6841360.002022-02-218763Actual
26068354.002023-08-218736Actual
99511228.382022-04-218718Actual
5142380.002021-12-228746Budget
22763527.002023-05-228764Actual
22821743.002023-05-228715Actual
316421053.002024-01-218765Actual
32610405.002024-02-218773Actual
38576208.002024-07-228726Actual
1441129.482022-08-2187112Actual
1748019.912022-11-2187212Actual
121951092.012022-06-218718Actual
2538548.632023-07-2287211Actual
28321139.002023-10-228726Actual
6372380.002022-01-218766Budget
19108900.002023-01-218767Actual
32905347.002024-02-218746Actual
17900113.002022-12-228726Actual
5716315.002022-01-218763Actual
14911227.002022-09-218746Actual
13246650.002022-07-228767Budget
15917227.002022-10-228756Actual
26510186.932023-08-2187411Actual
37539451.002024-06-218766Actual
18904151.002023-01-218726Actual
3906876.292024-07-2287511Actual
35417955.642024-04-218728Actual
1030546.552021-08-218728Actual
28905575.242023-10-2287112Actual
170391080.002022-11-218717Actual
14320144.382022-08-2187411Actual
22994227.002023-05-228746Actual
5902540.002022-01-218764Actual
23378192.252023-05-2287311Actual
37036632.842024-05-2287613Actual
27282416.002023-09-218766Actual
2034296.512023-02-2187211Actual
35537299.702024-04-2187211Actual
18336144.382022-12-2287311Actual
30094670.982023-11-2187612Actual
34298819.282024-03-238768Actual
297381773.842023-11-218718Actual
39188192.252024-07-2287212Actual
9998682.912022-04-218728Actual
7341585.002022-02-218736Actual
2443448.632023-06-2187511Actual
17780608.002022-12-228715Actual
25439144.382023-07-2287411Actual
2036996.512023-02-2187311Actual
304231170.002023-12-228764Actual
30179632.842023-11-2187213Actual
23647810.002023-06-218763Actual
9268720.002022-04-218764Actual
309261092.012023-12-228768Actual
7822280.002022-02-218768Budget
11069750.002022-05-228718Budget
10139480.002022-05-228713Budget
101360.002021-08-218763Actual
21342240.132023-03-2487111Actual
29475139.002023-11-218726Actual
1779380.002021-09-218746Budget
12633650.002022-07-228764Budget
20722180.002023-03-248773Actual
2893396.512023-10-2287212Actual
236121440.002023-06-218713Actual
7106630.002022-02-218715Actual
17307144.382022-11-2187311Actual
38689451.002024-07-228766Actual
9023480.002022-04-218713Budget
33975139.002024-03-238726Actual
1494750.002021-09-218715Budget
16949189.002022-11-218756Actual
9676176.002022-04-218756Actual
31755554.002024-01-218736Actual
19228682.912023-01-218768Actual
1825176.002021-09-218756Actual
29503554.002023-11-218736Actual
12774540.002022-07-228765Actual
13667585.002022-08-218764Actual
26094229.002023-08-218746Actual
14970302.002022-09-218766Actual
10989650.002022-05-228767Budget
23110900.002023-05-228717Actual
326731080.002024-02-218764Actual
32401474.942024-01-2187113Actual
27932948.642023-09-2187613Actual
10198315.002022-05-228763Actual
389011092.012024-07-228768Actual
308061080.002023-12-228767Actual
1948619.912023-01-2187112Actual
10199280.002022-05-228763Budget
7495351.002022-02-218766Actual
510468.002021-08-218716Actual
35828317.052024-04-2187113Actual
702200.002021-08-218756Budget
25953729.002023-08-218765Actual
22913340.002023-05-228716Actual
26993990.002023-09-218764Actual
180135.002021-08-218773Actual
9871540.002022-04-218767Actual
32137299.702024-01-2187211Actual
1642139.062022-10-2287112Actual
257011350.002023-08-218713Actual
2478990.002021-10-228714Actual
1355850.002021-09-218714Budget
2455310.332023-06-2187212Actual
369720.002021-08-218715Actual
1624848.632022-10-2287211Actual
13877378.002022-08-218736Actual
160071080.002022-10-228717Actual
3795650.002021-11-218765Budget
38155632.842024-06-2187213Actual
17334192.252022-11-2187411Actual
10930900.002022-05-228717Actual
23323240.132023-05-2287111Actual
10464720.002022-05-228715Actual
35979878.002024-05-228763Actual
13372546.552022-07-228728Actual
37426174.002024-06-218726Actual
34438375.232024-03-2387411Actual
6220585.002022-01-218736Actual
35971000.002021-11-218714Budget
20102990.002023-02-218717Actual
23973416.002023-06-218736Actual
4999410.002021-12-228716Actual
32191375.232024-01-2187411Actual
5654495.002022-01-218713Actual
1307100.002021-09-218773Budget
24057302.002023-06-218766Actual
5576546.552021-12-228768Actual
181621228.382022-12-228718Actual
2555729.482023-07-2287112Actual
2752410.002021-10-228716Actual
3596990.002021-11-218714Actual
273741170.002023-09-218767Actual
22043151.002023-04-218756Actual
29052948.642023-10-2287213Actual
23825608.002023-06-218715Actual
31278317.052023-12-2287113Actual
206301350.002023-03-248713Actual
31807277.002024-01-218756Actual
325181418.002024-02-218713Actual
36036270.002024-05-228773Actual
6701380.002022-01-218768Budget
15624761.002022-10-228714Actual
23767585.002023-06-218764Actual
10385650.002022-05-228764Budget
36858383.742024-05-2287112Actual
4920650.002021-12-228765Budget
2394576.002023-06-218726Actual
14178682.912022-08-218768Actual
902630.002021-08-218767Actual
1934196.512023-01-2187311Actual
4019380.002021-11-218746Budget
9532200.002022-04-218726Budget
511480.002021-08-218716Budget
241141080.002023-06-218717Actual
18012378.002022-12-228766Actual
8558200.002022-03-248756Budget
6702546.552022-01-218768Actual
40540.002021-08-218713Actual
35564375.232024-04-2187311Actual

Generated 2024-09-20 14:52:50.880 UTC