[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 248  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-04-198766Budget
16691527.002023-01-178764Actual
25087378.002023-09-178766Actual
296801080.002024-01-178767Actual
6592750.002022-03-198718Budget
165361350.002023-01-178713Actual
32164375.232024-03-1887311Actual
354511092.012024-06-178768Actual
6701380.002022-03-198768Budget
32309479.492024-03-1887112Actual
9999380.002022-06-178728Budget
23973416.002023-08-178736Actual
14911227.002022-11-178746Actual
4126380.002022-01-178766Budget
3144630.002021-12-188767Actual
2054219.912023-04-1987212Actual
23323240.132023-07-1887111Actual
22133990.002023-06-178717Actual
16363192.252022-12-1887611Actual
27552673.112023-11-1787111Actual
8414200.002022-05-208726Budget
32610405.002024-04-188773Actual
1556540.002021-11-178765Actual
268741013.002023-11-178763Actual
32017955.642024-03-188728Actual
2538548.632023-09-1787211Actual
35979878.002024-07-188763Actual
1839048.632023-02-1787511Actual
11316280.002022-08-178763Budget
2293480.002021-12-188713Budget
39280474.942024-09-1787113Actual
375961440.002024-08-178717Actual
23647810.002023-08-178763Actual
11443850.002022-08-178714Budget
33975139.002024-05-198726Actual
15624761.002022-12-188714Actual
8464550.002022-05-208736Budget
23231546.552023-07-188728Actual
297381773.842024-01-178718Actual
35417955.642024-06-178728Actual
17074720.002023-01-178767Actual
25265682.912023-09-178728Actual
29886149.702024-01-1787211Actual
161001228.382022-12-188718Actual
3658550.002022-01-178764Budget
31700485.002024-03-188716Actual
4205720.002022-01-178717Actual
18692819.002023-03-198714Actual
16897454.002023-01-178736Actual
12852480.002022-09-178716Budget
30094670.982024-01-1787612Actual
23825608.002023-08-178715Actual
34055277.002024-05-198756Actual
4590280.002022-02-178763Budget
7574900.002022-04-198717Actual
4858650.002022-02-178715Budget
12773550.002022-09-178765Budget
35239416.002024-06-178766Actual
34298819.282024-05-198768Actual
2352380.002021-12-188763Budget
34087382.002024-05-198766Actual
12774540.002022-09-178765Actual
1171480.002021-11-178713Budget
1446958.212022-10-1787612Actual
10464720.002022-07-188715Actual
9581550.002022-06-178736Budget
14970302.002022-11-178766Actual
31100524.172024-02-1787611Actual
15062900.002022-11-178767Actual
26094229.002023-10-178746Actual
201951364.742023-04-198718Actual
6043650.002022-03-198765Budget
9405550.002022-06-178765Budget
22400192.252023-06-1787311Actual
289630.002021-10-178764Actual
18069990.002023-02-178717Actual
15148546.552022-11-178728Actual
23053340.002023-07-188766Actual
252371501.112023-09-178718Actual
307711350.002024-02-178717Actual
22700360.002023-07-188773Actual
31305632.842024-02-1787213Actual
6314200.002022-03-198756Budget
36304589.002024-07-188736Actual
23020227.002023-07-188756Actual
841810.002021-10-178717Actual
9629293.002022-06-178746Actual
274321910.212023-11-178718Actual
22763527.002023-07-188764Actual
1642139.062022-12-1887112Actual
5095527.002022-02-178736Actual
185721440.002023-03-198713Actual
41480.002021-10-178713Budget
2051529.482023-04-1987112Actual
36567819.282024-07-188728Actual
29588451.002024-01-178766Actual
1228380.002021-11-178763Budget
9484480.002022-06-178716Budget
12383495.002022-09-178713Actual
1948619.912023-03-1987112Actual
18104720.002023-02-178767Actual
20314335.872023-04-1987111Actual
12853468.002022-09-178716Actual
25028227.002023-09-178746Actual
21042227.002023-05-208756Actual
28704673.112023-12-1887111Actual
229850.002021-10-178714Budget
3688696.512024-07-1887212Actual
17334192.252023-01-1787411Actual
10989650.002022-07-188767Budget
1635480.002021-11-178716Budget
5327720.002022-02-178717Actual
54671228.382022-02-178718Actual
26120167.002023-10-178756Actual
110681228.382022-07-188718Actual
34003589.002024-05-198736Actual
285842046.572023-12-188718Actual
21991416.002023-06-178736Actual
33735338.002024-05-198773Actual
34828945.002024-06-178763Actual
36249520.002024-07-188716Actual
14238288.002022-10-1787111Actual
12303380.002022-08-178768Budget
7293200.002022-04-198726Budget
191661501.112023-03-198718Actual
12901176.002022-09-178726Actual
11725480.002022-08-178716Budget
2213380.002021-11-178768Budget
4920650.002022-02-178765Budget
341441530.002024-05-198717Actual
35509673.112024-06-1787111Actual
9998682.912022-06-178728Actual
27249208.002023-11-178756Actual
9348650.002022-06-178715Budget
10698527.002022-07-188736Actual
8944410.182022-05-208768Actual
31278317.052024-02-1787113Actual
20722180.002023-05-208773Actual
5654495.002022-03-198713Actual
1830948.632023-02-1787211Actual
5576546.552022-02-178768Actual
10139480.002022-07-188713Budget
10850380.002022-07-188766Budget
331751092.012024-04-188768Actual
1731527.002021-11-178736Actual
20962113.002023-05-208726Actual
13105380.002022-09-178766Budget
2435396.512023-08-1787211Actual
559200.002021-10-178726Budget
7342550.002022-04-198736Budget
36919575.242024-07-1887612Actual
19073990.002023-03-198717Actual
24677900.002023-09-178763Actual
27607448.642023-11-1787311Actual
23465288.002023-07-1887611Actual
8225720.002022-05-208715Actual
7712955.642022-04-198718Actual
12711810.002022-09-178715Actual
28759375.232023-12-1887311Actual
8415234.002022-05-208726Actual
37426174.002024-08-178726Actual
145261260.002022-11-178713Actual
30629520.002024-02-178736Actual
370931485.002024-08-178713Actual
10697550.002022-07-188736Budget
1090546.552021-10-178768Actual
291421350.002024-01-178713Actual
17722527.002023-02-178764Actual
36036270.002024-07-188773Actual
1624848.632022-12-1887211Actual
1848239.062023-02-1787112Actual
17928454.002023-02-178736Actual
2616750.002021-12-188715Budget
1170495.002021-11-178713Actual
1426648.632022-10-1787211Actual
6841360.002022-04-198763Actual
17603990.002023-02-178763Actual
6122410.002022-03-198716Actual
320511092.012024-03-188768Actual
20665810.002023-05-208763Actual
326381710.002024-04-188714Actual
2800117.002021-12-188726Actual
12633650.002022-09-178764Budget
20045302.002023-04-198766Actual
10198315.002022-07-188763Actual
80861080.002022-05-208714Actual
2343248.632023-07-1887511Actual
372481080.002024-08-178764Actual
316071215.002024-03-188715Actual
35564375.232024-06-1787311Actual
8557293.002022-05-208756Actual
654351.002021-10-178746Actual
5249410.002022-02-178766Actual
18664180.002023-03-198773Actual
17954227.002023-02-178746Actual
7245480.002022-04-198716Budget
3923200.002022-01-178726Budget

Generated 2024-11-16 21:58:12.491 UTC