[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-02-218717Actual
1647939.062022-10-2287612Actual
6452750.002022-01-218717Budget
36356277.002024-05-228756Actual
19847540.002023-02-218765Actual
24148810.002023-06-218767Actual
9533176.002022-04-218726Actual
10601468.002022-05-228716Actual
10139480.002022-05-228713Budget
35709479.492024-04-2187112Actual
41480.002021-08-218713Budget
28349554.002023-10-228736Actual
3906876.292024-07-2287511Actual
33315299.702024-02-2187411Actual
39102524.172024-07-2287611Actual
22728761.002023-05-228714Actual
655380.002021-08-218746Budget
180135.002021-08-218773Actual
9998682.912022-04-218728Actual
2801200.002021-10-228726Budget
10850380.002022-05-228766Budget
12571850.002022-07-228714Budget
29913448.642023-11-2187311Actual
22076340.002023-04-218766Actual
25357335.872023-07-2287111Actual
22821743.002023-05-228715Actual
7389380.002022-02-218746Budget
3143550.002021-10-228767Budget
7495351.002022-02-218766Actual
4344955.642021-11-218718Actual
9871540.002022-04-218767Actual
30211632.842023-11-2187613Actual
2800117.002021-10-228726Actual
27932948.642023-09-2187613Actual
2546696.512023-07-2287511Actual
30574451.002023-12-228716Actual
9629293.002022-04-218746Actual
607527.002021-08-218736Actual
26749790.742023-08-2187213Actual
11257585.002022-06-218713Actual
11117280.002022-05-228728Budget
12444280.002022-07-228763Budget
251441080.002023-07-228717Actual
2458548.632023-06-2187612Actual
1966750.002021-09-218717Budget
31840382.002024-01-218766Actual
18012378.002022-12-228766Actual
24889608.002023-07-228765Actual
10989650.002022-05-228767Budget
1414550.002021-09-218764Budget
901550.002021-08-218767Budget
20877675.002023-03-248765Actual
18726527.002023-01-218764Actual
21042227.002023-03-248756Actual
29052948.642023-10-2287213Actual
9581550.002022-04-218736Budget
11443850.002022-06-218714Budget
30032479.492023-11-2187112Actual
12570990.002022-07-228714Actual
28321139.002023-10-228726Actual
38186948.642024-06-2187613Actual
510468.002021-08-218716Actual
1683200.002021-09-218726Budget
31278317.052023-12-2287113Actual
33349524.172024-02-2187611Actual
279891485.002023-10-228713Actual
382431485.002024-07-228713Actual
11504650.002022-06-218764Budget
21963113.002023-04-218726Actual
29800955.642023-11-218768Actual
4999410.002021-12-228716Actual
13849113.002022-08-218726Actual
4590280.002021-12-228763Budget
54671228.382021-12-228718Actual
1415540.002021-09-218764Actual
35239416.002024-04-218766Actual
241141080.002023-06-218717Actual
19286335.872023-01-2187111Actual
263071910.212023-08-218718Actual
18958227.002023-01-218746Actual
13667585.002022-08-218764Actual
16042900.002022-10-228767Actual
4205720.002021-11-218717Actual
292621620.002023-11-218714Actual
761410.002021-08-218766Actual
4127468.002021-11-218766Actual
36800448.642024-05-2287611Actual
121951092.012022-06-218718Actual
377501092.012024-06-218768Actual
36858383.742024-05-2287112Actual
16571900.002022-11-218763Actual
1583776.002022-10-228726Actual
14320144.382022-08-2187411Actual
32461632.842024-01-2187613Actual
430630.002021-08-218765Actual
14772540.002022-09-218765Actual
19960416.002023-02-218736Actual
296451530.002023-11-218717Actual
26013270.002023-08-218716Actual
702200.002021-08-218756Budget
5190234.002021-12-228756Actual
8146650.002022-03-248764Budget
3972480.002021-11-218736Budget
5655480.002022-01-218713Budget
7712955.642022-02-218718Actual
33407383.742024-02-2187112Actual
7713650.002022-02-218718Budget
23231546.552023-05-228728Actual
12054750.002022-06-218717Budget
222261228.382023-04-218718Actual
25439144.382023-07-2287411Actual
365391910.212024-05-228718Actual
252371501.112023-07-228718Actual
258231112.002023-08-218714Actual
16275144.382022-10-2287311Actual
284911530.002023-10-228717Actual
36567819.282024-05-228728Actual
370931485.002024-06-218713Actual
7821410.182022-02-218768Actual
309261092.012023-12-228768Actual
1307100.002021-09-218773Budget
20012151.002023-02-218756Actual
11822585.002022-06-218736Actual
1954448.632023-01-2187612Actual
6840380.002022-02-218763Budget
5514380.002021-12-228728Budget
18336144.382022-12-2287311Actual
8038135.002022-03-248773Actual
6171200.002022-01-218726Budget
303881710.002023-12-228714Actual
22287546.552023-04-218768Actual
14911227.002022-09-218746Actual
34356747.582024-03-2387111Actual
10648176.002022-05-228726Actual
37863448.642024-06-2187311Actual
1635480.002021-09-218716Budget
20137720.002023-02-218767Actual
1170495.002021-09-218713Actual
38278878.002024-07-228763Actual
8616410.002022-03-248766Actual
9160100.002022-04-218773Budget
4392682.912021-11-218728Actual
5046176.002021-12-228726Actual
25002416.002023-07-228736Actual
2394576.002023-06-218726Actual
1851558.212022-12-2287612Actual
150271080.002022-09-218717Actual
24380144.382023-06-2187311Actual
336431418.002024-03-238713Actual
308642046.572023-12-228718Actual
19428288.002023-01-2187611Actual
8758550.002022-03-248767Budget
16949189.002022-11-218756Actual
13877378.002022-08-218736Actual
337631620.002024-03-238714Actual
37004632.842024-05-2287213Actual
23110900.002023-05-228717Actual
19754468.002023-02-218764Actual
21370144.382023-03-2487211Actual
257011350.002023-08-218713Actual
34411448.642024-03-2387311Actual
7105650.002022-02-218715Budget
1748019.912022-11-2187212Actual
28024945.002023-10-228763Actual
33233747.582024-02-2187111Actual
34298819.282024-03-238768Actual
1139590.002022-06-218773Actual
12950550.002022-07-228736Budget
3738650.002021-11-218715Budget
11177380.002022-05-228768Budget
38549485.002024-07-228716Actual
16923265.002022-11-218746Actual
11916200.002022-06-218756Budget
26120167.002023-08-218756Actual
33554632.842024-02-2187213Actual
5249410.002021-12-228766Actual
16897454.002022-11-218736Actual
21284682.912023-03-248768Actual
11505720.002022-06-218764Actual
4126380.002021-11-218766Budget
7026630.002022-02-218764Actual
6514550.002022-01-218767Budget
10324850.002022-05-228714Budget
916190.002022-04-218773Actual

Generated 2024-09-20 21:50:59.220 UTC