[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-01-118314Actual
2148251.822023-05-1483611Actual
1735814.592023-01-1183511Actual
23228152.602023-07-128328Actual
35038195.002024-06-118365Actual
14676114.002022-11-118364Actual
2872951.822023-12-1283211Actual
2893025.232023-12-1283212Actual
25915234.002023-10-118315Actual
11639189.002022-08-118365Actual
354340.002022-01-118373Actual
1243880.002022-09-118363Budget
30768358.002024-02-118317Actual
25950202.002023-10-118365Actual
504050.002022-02-118326Budget
2645343.312023-10-1183211Actual
18723137.002023-03-138364Actual
9017127.002022-06-118313Actual
2747110.002021-12-128316Actual
21988122.002023-06-118336Actual
32340168.852024-03-1283612Actual
2098200.002021-11-118318Budget
3488294.002024-06-118373Actual
38067225.232024-08-1183612Actual
2615066.002023-10-118366Actual
21749196.002023-06-118314Actual
907786.002022-06-118363Actual
12627200.002022-09-118364Budget
2144811.402023-05-1483511Actual
1992936.002023-04-138326Actual
33110425.332024-04-128318Actual
20253222.302023-04-138368Actual
10054164.722022-06-118368Actual
26244248.002023-10-118367Actual
14882109.002022-11-118336Actual
31837102.002024-03-128366Actual
27429429.882023-11-118318Actual
4259167.002022-01-118367Actual
4913165.002022-02-118365Actual
3216200.002021-12-128318Budget
3292850.002024-04-128356Actual
1936540.122023-03-1383411Actual
6587200.002022-03-138318Budget
2036622.042023-04-1383311Actual
6775155.002022-04-138313Actual
16159234.422022-12-128368Actual
18220210.182023-02-118368Actual
6696149.572022-03-138368Actual
3405262.002024-05-138356Actual
2004278.002023-04-138366Actual
3076248.002021-12-128317Actual
10133121.002022-07-128313Actual
279440.002021-12-128326Budget
26365222.302023-10-118368Actual
15117384.422022-11-118318Actual
25141306.002023-09-118317Actual
1190945.002022-08-118356Actual
36443414.002024-07-128317Actual
34825224.002024-06-118363Actual
31928311.002024-03-128367Actual
6446200.002022-03-138317Budget
7489100.002022-04-138366Budget
2405467.002023-08-118366Actual
962280.002022-06-118346Budget
13724203.002022-10-118315Actual
977273.812021-10-118318Actual
748886.002022-04-138366Actual
3685596.512024-07-1283112Actual
39157128.422024-09-1183112Actual
26990240.002023-11-118364Actual
36188207.002024-07-128365Actual
32398139.852024-03-1283113Actual
2843200.002021-12-128336Budget
1800983.002023-02-118366Actual
2432260.332023-08-1183111Actual
32106167.782024-03-1283111Actual
2947238.002024-01-118326Actual
1939228.422023-03-1383511Actual
37338248.002024-08-118365Actual
28844100.762023-12-1283611Actual
458474.002022-02-118363Actual
11816137.002022-08-118336Actual
38778255.002024-09-118367Actual
1025134.422021-10-118328Actual
16533358.002023-01-118313Actual
2603721.002023-10-118326Actual
17925125.002023-02-118336Actual
7568200.002022-04-138317Budget
1395988.002022-10-118366Actual
279529.002021-12-128326Actual
2154010.332023-05-1483112Actual
14141137.452022-10-118328Actual
12048187.002022-08-118317Actual
39038127.362024-09-1183411Actual
1594778.002022-12-128366Actual
6214140.002022-03-138336Actual
13630167.002022-10-118314Actual
14557237.002022-11-118363Actual
3331272.042024-04-1283411Actual
4260200.002022-01-118367Budget
907690.002022-06-118363Budget
504100.002021-10-118316Budget
22165225.002023-06-118367Actual
10458180.002022-07-128315Actual
38395235.002024-09-118364Actual
962377.002022-06-118346Actual
144089.272022-10-1183112Actual
37451120.002024-08-118336Actual
11436200.002022-08-118314Budget
2099260.182021-11-118318Actual
28902126.292023-12-1283112Actual
2650746.502023-10-1183411Actual
3652157.002022-01-118364Actual
1083126.842021-10-118368Actual
636779.002022-03-138366Actual
2997100.002021-12-128366Budget
38488293.002024-09-118365Actual
8457100.002022-05-148336Budget
23142257.002023-07-128367Actual
34141387.002024-05-138317Actual
11111143.512022-07-128328Actual
17036237.002023-01-118317Actual
1628100.002021-11-118316Budget
3177881.002024-03-128346Actual
13759117.002022-10-118365Actual
122390.002021-11-118363Budget
5090100.002022-02-118336Budget
966942.002022-06-118356Actual
1131180.002022-08-118363Budget
2139456.082023-05-1483311Actual
3731200.002022-01-118315Budget
36301144.002024-07-128336Actual
3573456.082024-06-1183212Actual
1191060.002022-08-118356Budget
5322169.002022-02-118317Actual
3591245.002022-01-118314Actual
30513241.002024-02-118365Actual
3100940.122024-02-1183211Actual
28609226.842023-12-128328Actual
12991100.002022-09-118346Budget
28021254.002023-12-128363Actual
33945133.002024-05-138316Actual
3965100.002022-01-118336Budget
25262179.872023-09-118328Actual
37685454.122024-08-118318Actual
22223295.032023-06-118318Actual
24231169.272023-08-118328Actual
5461345.032022-02-118318Actual
571080.002022-03-138363Budget
24886147.002023-09-118365Actual
16839111.002023-01-118316Actual
35648115.652024-06-1183611Actual
4852209.002022-02-118315Actual
35414217.752024-06-118328Actual
2668200.002021-12-128365Budget
850580.002022-05-148346Budget
15862115.002022-12-128336Actual
29294222.002024-01-118364Actual
2394218.002023-08-118326Actual
2000943.002023-04-138356Actual
2095930.002023-05-148326Actual
5570141.992022-02-118368Actual
1549132.002021-11-118365Actual
2952688.002024-01-118346Actual
1431735.872022-10-1183411Actual
28488445.002023-12-128317Actual
26836345.002023-11-118313Actual
27811211.402023-11-1183612Actual
32515344.002024-04-128313Actual
11251158.002022-08-118313Actual
2352010.332023-07-1283112Actual
10691100.002022-07-128336Budget
30420310.002024-02-118364Actual
1138830.002022-08-118373Budget
16004256.002022-12-128317Actual
37887120.972024-08-1183411Actual
26065100.002023-10-118336Actual
12109138.002022-08-118367Actual
406057.002022-01-118356Actual
1482792.002022-11-118316Actual
8281140.002022-05-148365Actual
3918556.082024-09-1183212Actual
2057015.652023-04-1383612Actual
11969100.002022-08-118366Budget
39219211.402024-09-1183612Actual
22130222.002023-06-118317Actual
31097126.292024-02-1183611Actual
36797100.762024-07-1283611Actual
2106996.002023-05-148366Actual
16653246.002023-01-118314Actual
4992116.002022-02-118316Actual
18929105.002023-03-138336Actual
602130.002021-10-118336Actual
31302155.642024-02-1183213Actual
3265114.722021-12-128328Actual
1387484.002022-10-118336Actual
3106396.512024-02-1183411Actual
691233.002022-04-138373Actual
32607118.002024-04-128373Actual
8360100.002022-05-148316Budget
32728293.002024-04-128315Actual
26209320.002023-10-118317Actual
1928381.612023-03-1383111Actual
21161178.002023-05-148367Actual
130030.002021-11-118373Budget
22760121.002023-07-128364Actual
518464.002022-02-118356Actual
2746100.002021-12-128316Budget
222200.002021-10-118314Budget
2777827.362023-11-1183212Actual
2648049.702023-10-1183311Actual
1392651.002022-10-118356Actual
22725211.002023-07-128314Actual
30385393.002024-02-118314Actual
30091173.102024-01-1183612Actual
2103958.002023-05-148356Actual
188088.002021-11-118366Actual
38898237.452024-09-118368Actual
4199200.002022-01-118317Budget
36095284.002024-07-128364Actual
2039349.702023-04-1383411Actual
2561310.332023-09-1183612Actual
2355212.462023-07-1283612Actual
14018197.002022-10-118317Actual

Generated 2024-11-10 16:47:16.942 UTC