[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7901480.002022-03-248713Budget
289630.002021-08-218764Actual
2025550.002021-09-218767Budget
1555550.002021-09-218765Budget
2294076.002023-05-228726Actual
337981080.002024-03-238764Actual
1441129.482022-08-2187112Actual
6592750.002022-01-218718Budget
5327720.002021-12-228717Actual
34384149.702024-03-2387211Actual
11868380.002022-06-218746Budget
281091710.002023-10-228714Actual
27607448.642023-09-2187311Actual
31012149.702023-12-2287211Actual
4126380.002021-11-218766Budget
170391080.002022-11-218717Actual
9871540.002022-04-218767Actual
36191891.002024-05-228765Actual
15752608.002022-10-228765Actual
360981170.002024-05-228764Actual
6967990.002022-02-218714Actual
282361053.002023-10-228765Actual
21016302.002023-03-248746Actual
6313234.002022-01-218756Actual
28081338.002023-10-228773Actual
6220585.002022-01-218736Actual
354511092.012024-04-218768Actual
19986265.002023-02-218746Actual
21667900.002023-04-218763Actual
1851558.212022-12-2287612Actual
21844743.002023-04-218715Actual
24325240.132023-06-2187111Actual
376881910.212024-06-218718Actual
3972480.002021-11-218736Budget
288550.002021-08-218764Budget
9023480.002022-04-218713Budget
101360.002021-08-218763Actual
7761380.002022-02-218728Budget
2435396.512023-06-2187211Actual
15539900.002022-10-228763Actual
10851410.002022-05-228766Actual
17160546.552022-11-218728Actual
11915176.002022-06-218756Actual
38689451.002024-07-228766Actual
23378192.252023-05-2287311Actual
901550.002021-08-218767Budget
10698527.002022-05-228736Actual
9998682.912022-04-218728Actual
1778410.002021-09-218746Actual
26456149.702023-08-2187211Actual
8463585.002022-03-248736Actual
17873416.002022-12-228716Actual
20137720.002023-02-218767Actual
11772200.002022-06-218726Budget
7822280.002022-02-218768Budget
35537299.702024-04-2187211Actual
387461440.002024-07-228717Actual
7713650.002022-02-218718Budget
10521550.002022-05-228765Budget
27552673.112023-09-2187111Actual
38398990.002024-07-228764Actual
350061215.002024-04-218715Actual
10385650.002022-05-228764Budget
6641546.552022-01-218728Actual
9082380.002022-04-218763Budget
2604083.002023-08-218726Actual
9628380.002022-04-218746Budget
11178546.552022-05-228768Actual
29766955.642023-11-218728Actual
27899948.642023-09-2187213Actual
12242410.182022-06-218728Actual
34029347.002024-03-238746Actual
8225720.002022-03-248715Actual
15062900.002022-09-218767Actual
37454554.002024-06-218736Actual
365391910.212024-05-228718Actual
13667585.002022-08-218764Actual
26068354.002023-08-218736Actual
304231170.002023-12-228764Actual
7760410.182022-02-218728Actual
1493810.002021-09-218715Actual
11257585.002022-06-218713Actual
34619766.732024-03-2387612Actual
7027650.002022-02-218764Budget
3223650.002021-10-228718Budget
35737192.252024-04-2187212Actual
388391773.842024-07-228718Actual
262471080.002023-08-218767Actual
1728096.512022-11-2187211Actual
21878540.002023-04-218765Actual
9484480.002022-04-218716Budget
5794180.002022-01-218773Actual
2616750.002021-10-228715Budget
6373351.002022-01-218766Actual
39307790.742024-07-2287213Actual
26510186.932023-08-2187411Actual
3144630.002021-10-228767Actual
22821743.002023-05-228715Actual
13727743.002022-08-218715Actual
2778196.512023-09-2187212Actual
16897454.002022-11-218736Actual
36687299.702024-05-2287211Actual
1779380.002021-09-218746Budget
58431080.002022-01-218714Actual
18424192.252022-12-2287611Actual
1644819.912022-10-2287212Actual
268391350.002023-09-218713Actual
559200.002021-08-218726Budget
229850.002021-08-218714Budget
37036632.842024-05-2287613Actual
3791776.292024-06-2187511Actual
383631710.002024-07-228714Actual
30032479.492023-11-2187112Actual
331751092.012024-02-218768Actual
38008383.742024-06-2187112Actual
54671228.382021-12-228718Actual
145261260.002022-09-218713Actual
38781990.002024-07-228767Actual
4669200.002021-12-228773Budget
9812900.002022-04-218717Actual
2443448.632023-06-2187511Actual
1826200.002021-09-218756Budget
38630312.002024-07-228746Actual
2292495.002021-10-228713Actual
20045302.002023-02-218766Actual
5514380.002021-12-228728Budget
7634550.002022-02-218767Budget
654351.002021-08-218746Actual
12633650.002022-07-228764Budget
12774540.002022-07-228765Actual
28375347.002023-10-228746Actual
7821410.182022-02-218768Actual
6918135.002022-02-218773Actual
26931338.002023-09-218773Actual
377161092.012024-06-218728Actual
37836149.702024-06-2187211Actual
384911053.002024-07-228765Actual
10850380.002022-05-228766Budget
12522100.002022-07-228773Budget
319891910.212024-01-218718Actual
4065234.002021-11-218756Actual
3143550.002021-10-228767Budget
1839048.632022-12-2287511Actual
13373280.002022-07-228728Budget
1415540.002021-09-218764Actual
23020227.002023-05-228756Actual
2154339.062023-03-2487112Actual
31220766.732023-12-2287612Actual
35564375.232024-04-2187311Actual
8146650.002022-03-248764Budget
2561639.062023-07-2287612Actual
31186192.252023-12-2287212Actual
32964451.002024-02-218766Actual
3002380.002021-10-228766Budget
5654495.002022-01-218713Actual
17395288.002022-11-2187611Actual
1556540.002021-09-218765Actual
13929227.002022-08-218756Actual
4531480.002021-12-228713Budget
236121440.002023-06-218713Actual
14885416.002022-09-218736Actual
1139590.002022-06-218773Actual
22017302.002023-04-218746Actual
35828317.052024-04-2187113Actual
342651092.012024-03-238728Actual
316071215.002024-01-218715Actual
1939596.512023-01-2187511Actual
8885380.002022-03-248728Budget
2663058.212023-08-2187112Actual
5903550.002022-01-218764Budget
983650.002021-08-218718Budget
11256480.002022-06-218713Budget
37863448.642024-06-2187311Actual
14178682.912022-08-218768Actual
307711350.002023-12-228717Actual
1228380.002021-09-218763Budget
6170234.002022-01-218726Actual
34438375.232024-03-2387411Actual
20457192.252023-02-2187611Actual
27282416.002023-09-218766Actual
24468288.002023-06-2187611Actual
24148810.002023-06-218767Actual
2054219.912023-02-2187212Actual
3659630.002021-11-218764Actual
308642046.572023-12-228718Actual
16628360.002022-11-218773Actual
281431080.002023-10-228764Actual
5046176.002021-12-228726Actual
1825176.002021-09-218756Actual
12570990.002022-07-228714Actual
19905340.002023-02-218716Actual
31158575.242023-12-2287112Actual
1030546.552021-08-218728Actual
6122410.002022-01-218716Actual
2850480.002021-10-228736Budget
29529347.002023-11-218746Actual
2042396.512023-02-2187511Actual
1951319.912023-01-2187212Actual
20396192.252023-02-2187411Actual
8696850.002022-03-248717Budget
5047200.002021-12-228726Budget
17688761.002022-12-228714Actual
8943280.002022-03-248768Budget
35239416.002024-04-218766Actual
26013270.002023-08-218716Actual
558176.002021-08-218726Actual
4345750.002021-11-218718Budget
16842416.002022-11-218716Actual
28646955.642023-10-228768Actual
302681485.002023-12-228713Actual
270511134.002023-09-218715Actual
19286335.872023-01-2187111Actual
14353192.252022-08-2187611Actual
2653737.992023-08-2187511Actual
37399485.002024-06-218716Actual
13372546.552022-07-228728Actual
38656277.002024-07-228756Actual
1954448.632023-01-2187612Actual
16869113.002022-11-218726Actual
1443819.912022-08-2187212Actual
11645550.002022-06-218765Budget
31305632.842023-12-2287213Actual
24854608.002023-07-228715Actual
12852480.002022-07-228716Budget
4919630.002021-12-228765Actual
7435200.002022-02-218756Budget
353891773.842024-04-218718Actual
23860608.002023-06-218765Actual
274601092.012023-09-218728Actual
14911227.002022-09-218746Actual
14293192.252022-08-2187311Actual
3330546.552021-10-228768Actual
28704673.112023-10-2287111Actual
2394576.002023-06-218726Actual
297381773.842023-11-218718Actual
32251448.642024-01-2187611Actual
10929750.002022-05-228717Budget
10277100.002022-05-228773Budget
25795270.002023-08-218773Actual
12194750.002022-06-218718Budget
19720878.002023-02-218714Actual
1931448.632023-01-2187211Actual
246421350.002023-07-228713Actual
9160100.002022-04-218773Budget
24267819.282023-06-218768Actual
9347720.002022-04-218715Actual
4393380.002021-11-218728Budget
39041448.642024-07-2287411Actual

Generated 2024-09-20 12:50:15.633 UTC