[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268391350.002023-09-218713Actual
7342550.002022-02-218736Budget
30655312.002023-12-228746Actual
31807277.002024-01-218756Actual
3803696.512024-06-2187212Actual
10464720.002022-05-228715Actual
31486338.002024-01-218773Actual
9872550.002022-04-218767Budget
5387550.002021-12-228767Budget
37506277.002024-06-218756Actual
429550.002021-08-218765Budget
33469766.732024-02-2187612Actual
29052948.642023-10-2287213Actual
303881710.002023-12-228714Actual
26335955.642023-08-218728Actual
27142451.002023-09-218716Actual
216331260.002023-04-218713Actual
3737630.002021-11-218715Actual
22460288.002023-04-2187611Actual
308642046.572023-12-228718Actual
19905340.002023-02-218716Actual
8414200.002022-03-248726Budget
39014299.702024-07-2287311Actual
4998480.002021-12-228716Budget
330551170.002024-02-218767Actual
375961440.002024-06-218717Actual
7341585.002022-02-218736Actual
9023480.002022-04-218713Budget
20045302.002023-02-218766Actual
8146650.002022-03-248764Budget
372481080.002024-06-218764Actual
29588451.002023-11-218766Actual
10463650.002022-05-228715Budget
6781585.002022-02-218713Actual
145261260.002022-09-218713Actual
23767585.002023-06-218764Actual
1748019.912022-11-2187212Actual
141161228.382022-08-218718Actual
212221501.112023-03-248718Actual
17194682.912022-11-218768Actual
6966950.002022-02-218714Budget
22043151.002023-04-218756Actual
13434682.912022-07-228768Actual
1493810.002021-09-218715Actual
383631710.002024-07-228714Actual
7760410.182022-02-218728Actual
37836149.702024-06-2187211Actual
20785585.002023-03-248764Actual
28612955.642023-10-228728Actual
6641546.552022-01-218728Actual
10792200.002022-05-228756Budget
15295144.382022-09-2187311Actual
14830340.002022-09-218716Actual
16923265.002022-11-218746Actual
8885380.002022-03-248728Budget
18958227.002023-01-218746Actual
296801080.002023-11-218767Actual
10989650.002022-05-228767Budget
18726527.002023-01-218764Actual
26722317.052023-08-2187113Actual
1089380.002021-08-218768Budget
3922234.002021-11-218726Actual
24057302.002023-06-218766Actual
23378192.252023-05-2287311Actual
26368955.642023-08-218768Actual
326731080.002024-02-218764Actual
7761380.002022-02-218728Budget
3003468.002021-10-228766Actual
27872317.052023-09-2187113Actual
3329380.002021-10-228768Budget
19932151.002023-02-218726Actual
33349524.172024-02-2187611Actual
34736632.842024-03-2387613Actual
28704673.112023-10-2287111Actual
18363144.382022-12-2287411Actual
15624761.002022-10-228714Actual
347931485.002024-04-218713Actual
35651524.172024-04-2187611Actual
9532200.002022-04-218726Budget
10060682.912022-04-218768Actual
252371501.112023-07-228718Actual
38987299.702024-07-2287211Actual
33141955.642024-02-218728Actual
5047200.002021-12-228726Budget
902630.002021-08-218767Actual
39222766.732024-07-2287612Actual
326381710.002024-02-218714Actual
25499240.132023-07-2287611Actual
23110900.002023-05-228717Actual
28401277.002023-10-228756Actual
8226650.002022-03-248715Budget
6919100.002022-02-218773Budget
2443448.632023-06-2187511Actual
20396192.252023-02-2187411Actual
7027650.002022-02-218764Budget
2801200.002021-10-228726Budget
17980151.002022-12-228756Actual
18692819.002023-01-218714Actual
1635480.002021-09-218716Budget
5902540.002022-01-218764Actual
25002416.002023-07-228736Actual
12303380.002022-06-218768Budget
38689451.002024-07-228766Actual
12853468.002022-07-228716Actual
38186948.642024-06-2187613Actual
35099451.002024-04-218716Actual
6043650.002022-01-218765Budget
9022495.002022-04-218713Actual
2881376.292023-10-2287511Actual
28759375.232023-10-2287311Actual
24267819.282023-06-218768Actual
360641710.002024-05-228714Actual
242061228.382023-06-218718Actual
12773550.002022-07-228765Budget
558176.002021-08-218726Actual
6220585.002022-01-218736Actual
31429945.002024-01-218763Actual
27814766.732023-09-2187612Actual
377161092.012024-06-218728Actual
4669200.002021-12-228773Budget
15917227.002022-10-228756Actual
2561639.062023-07-2287612Actual
6840380.002022-02-218763Budget
11257585.002022-06-218713Actual
35737192.252024-04-2187212Actual
16302192.252022-10-2287411Actual
12711810.002022-07-228715Actual
28646955.642023-10-228768Actual
16220335.872022-10-2287111Actual
4206750.002021-11-218717Budget
26931338.002023-09-218773Actual
282361053.002023-10-228765Actual
11974410.002022-06-218766Actual
1931448.632023-01-2187211Actual
2778196.512023-09-2187212Actual
1647939.062022-10-2287612Actual
1644819.912022-10-2287212Actual
23323240.132023-05-2287111Actual
11772200.002022-06-218726Budget
10277100.002022-05-228773Budget
32851139.002024-02-218726Actual
47171000.002021-12-228714Budget
14056810.002022-08-218767Actual
18984151.002023-01-218756Actual
11316280.002022-06-218763Budget
325181418.002024-02-218713Actual
10744410.002022-05-228746Actual
6122410.002022-01-218716Actual
9208950.002022-04-218714Budget
185721440.002023-01-218713Actual
30516891.002023-12-228765Actual
2294076.002023-05-228726Actual
14937189.002022-09-218756Actual
39188192.252024-07-2287212Actual
18664180.002023-01-218773Actual
13183750.002022-07-228717Budget
8616410.002022-03-248766Actual
20843675.002023-03-248715Actual
226081350.002023-05-228713Actual
3343596.512024-02-2187212Actual
26782632.842023-08-2187613Actual
24762878.002023-07-228714Actual
3796720.002021-11-218765Actual
38630312.002024-07-228746Actual
2673550.002021-10-228765Budget
655380.002021-08-218746Budget
2479850.002021-10-228714Budget
12949585.002022-07-228736Actual
11822585.002022-06-218736Actual
1583776.002022-10-228726Actual
6123480.002022-01-218716Budget
25953729.002023-08-218765Actual
10198315.002022-05-228763Actual
28321139.002023-10-228726Actual
304231170.002023-12-228764Actual
24796468.002023-07-228764Actual
99511228.382022-04-218718Actual
36356277.002024-05-228756Actual
24380144.382023-06-2187311Actual
3971468.002021-11-218736Actual
36741299.702024-05-2287411Actual
9675200.002022-04-218756Budget
364461530.002024-05-228717Actual
5795200.002022-01-218773Budget
31781312.002024-01-218746Actual
8758550.002022-03-248767Budget
38070766.732024-06-2187612Actual
13822378.002022-08-218716Actual
23351144.382023-05-2287211Actual
14178682.912022-08-218768Actual
258231112.002023-08-218714Actual
20990454.002023-03-248736Actual
24148810.002023-06-218767Actual
12304546.552022-06-218768Actual
160071080.002022-10-228717Actual
26571225.232023-08-2187611Actual
761410.002021-08-218766Actual
19016340.002023-01-218766Actual
9998682.912022-04-218728Actual
10059280.002022-04-218768Budget
14857151.002022-09-218726Actual
31337632.842023-12-2287613Actual
36249520.002024-05-228716Actual
12243280.002022-06-218728Budget
13877378.002022-08-218736Actual
29297990.002023-11-218764Actual
308061080.002023-12-228767Actual
28786375.232023-10-2287411Actual
23918416.002023-06-218716Actual
27695448.642023-09-2187611Actual
17954227.002022-12-228746Actual
30094670.982023-11-2187612Actual
20137720.002023-02-218767Actual
274321910.212023-09-218718Actual
13929227.002022-08-218756Actual
17928454.002022-12-228736Actual
27932948.642023-09-2187613Actual
23647810.002023-06-218763Actual
6701380.002022-01-218768Budget
331131910.212024-02-218718Actual
3330546.552021-10-228768Actual
7960360.002022-03-248763Actual
12444280.002022-07-228763Budget
34557479.492024-03-2387112Actual
12523180.002022-07-228773Actual
34384149.702024-03-2387211Actual
1830948.632022-12-2287211Actual
24854608.002023-07-228715Actual
282011053.002023-10-228715Actual
37426174.002024-06-218726Actual
19228682.912023-01-218768Actual
5655480.002022-01-218713Budget
20012151.002023-02-218756Actual
32251448.642024-01-2187611Actual
31727139.002024-01-218726Actual
5575380.002021-12-228768Budget
30574451.002023-12-228716Actual
2478990.002021-10-228714Actual
8463585.002022-03-248736Actual
33288299.702024-02-2187311Actual
23704180.002023-06-218773Actual
11177380.002022-05-228768Budget
8511351.002022-03-248746Actual
2157648.632023-03-2487612Actual
14645761.002022-09-218714Actual
10276135.002022-05-228773Actual
369720.002021-08-218715Actual
5716315.002022-01-218763Actual

Generated 2024-09-20 06:38:40.565 UTC