[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-02-118366Budget
25234367.752023-09-118318Actual
8610112.002022-05-148366Actual
9726100.002022-06-118366Budget
14523296.002022-11-118313Actual
7020162.002022-04-138364Actual
25141306.002023-09-118317Actual
7568200.002022-04-138317Budget
406057.002022-01-118356Actual
346479.002022-01-118363Actual
19105259.002023-03-138367Actual
35414217.752024-06-118328Actual
31639266.002024-03-128365Actual
2473285.002021-12-128314Actual
13366146.542022-09-118328Actual
3438141.192024-05-1383211Actual
16097342.002022-12-128318Actual
850580.002022-05-148346Budget
2004278.002023-04-138366Actual
31334159.152024-02-1183613Actual
3517780.002024-06-118346Actual
29294222.002024-01-118364Actual
11171100.002022-07-128368Budget
28488445.002023-12-128317Actual
38488293.002024-09-118365Actual
34674157.402024-05-1383113Actual
10319200.002022-07-128314Budget
683590.002022-04-138363Budget
1426313.532022-10-1183211Actual
976200.002021-10-118318Budget
6587200.002022-03-138318Budget
29735479.882024-01-118318Actual
28346163.002023-12-128336Actual
13098100.002022-09-118366Budget
2893025.232023-12-1283212Actual
2561310.332023-09-1183612Actual
1078560.002022-07-128356Budget
27081195.002023-11-118365Actual
17925125.002023-02-118336Actual
602130.002021-10-118336Actual
742950.002022-04-138356Budget
1632613.532022-12-1283511Actual
234674.002021-12-128363Actual
18929105.002023-03-138336Actual
37303301.002024-08-118315Actual
972788.002022-06-118366Actual
38898237.452024-09-118368Actual
2196031.002023-06-118326Actual
3512345.002024-06-118326Actual
3857360.002024-09-118326Actual
10739117.002022-07-128346Actual
34295219.272024-05-138368Actual
1005380.002022-06-118368Budget
6586266.242022-03-138318Actual
35885162.662024-06-1183613Actual
3035794.002024-02-118373Actual
5976206.002022-03-138315Actual
33404101.822024-04-1283112Actual
505133.002021-10-118316Actual
3558884.802024-06-1183411Actual
2611748.002023-10-118356Actual
3331272.042024-04-1283411Actual
17565397.002023-02-118313Actual
2334841.192023-07-1283211Actual
29049232.842023-12-1283213Actual
33138210.182024-04-128328Actual
32048254.122024-03-128368Actual
2234281.612023-06-1183111Actual
616550.002022-03-138326Budget
17157126.842023-01-118328Actual
738280.002022-04-138346Budget
1830614.592023-02-1183211Actual
293859.002021-12-128356Actual
1138830.002022-08-118373Budget
7100152.002022-04-138315Actual
2988341.192024-01-1183211Actual
18604202.002023-03-138363Actual
2437735.872023-08-1183311Actual
27604128.422023-11-1183311Actual
7567264.002022-04-138317Actual
3071190.002024-02-118366Actual
6038200.002022-03-138365Budget
37477102.002024-08-118346Actual
35123.002021-10-118313Actual
1176650.002022-08-118326Budget
743039.002022-04-138356Actual
36598219.272024-07-128368Actual
8690200.002022-05-148317Budget
24264234.422023-08-118368Actual
7336138.002022-04-138336Actual
282165.002021-10-118364Actual
167640.002021-11-118326Budget
9342200.002022-06-118315Budget
8140200.002022-05-148364Budget
15024295.002022-11-118317Actual
2952688.002024-01-118346Actual
2671974.942023-10-1183113Actual
35236101.002024-06-118366Actual
3402694.002024-05-138346Actual
11719100.002022-08-118316Budget
12767126.002022-09-118365Actual
1936540.122023-03-1383411Actual
2668200.002021-12-128365Budget
3328576.292024-04-1283311Actual
1588864.002022-12-128346Actual
2342914.592023-07-1283511Actual
16839111.002023-01-118316Actual
3343224.162024-04-1283212Actual
33760376.002024-05-138314Actual
94102.002021-10-118363Actual
28291135.002023-12-128316Actual
1998369.002023-04-138346Actual
6635100.002022-03-138328Budget
2201475.002023-06-118346Actual
27048281.002023-11-118315Actual
33110425.332024-04-128318Actual
1789732.002023-02-118326Actual
22251148.052023-06-118328Actual
27750136.932023-11-1183112Actual
30265417.002024-02-118313Actual
12990112.002022-09-118346Actual
30803276.002024-02-118367Actual
32188108.212024-03-1283411Actual
32340168.852024-03-1283612Actual
354240.002022-01-118373Budget
30091173.102024-01-1183612Actual
9575138.002022-06-118336Actual
293750.002021-12-128356Budget
30385393.002024-02-118314Actual
29082155.642023-12-1283613Actual
26990240.002023-11-118364Actual
4772178.002022-02-118364Actual
3865375.002024-09-118356Actual
3284834.002024-04-128326Actual
1901394.002023-03-138366Actual
648100.002021-10-118346Budget
2997100.002021-12-128366Budget
2207158.662021-11-118368Actual
29763213.212024-01-118328Actual
35942308.002024-07-128313Actual
15059227.002022-11-118367Actual
4993100.002022-02-118316Budget
10595120.002022-07-128316Actual
2844150.002021-12-128336Actual
30861596.552024-02-118318Actual
7239100.002022-04-138316Budget
12627200.002022-09-118364Budget
22223295.032023-06-118318Actual
37210471.002024-08-118314Actual
39038127.362024-09-1183411Actual
1544416.722022-11-1183612Actual
15656141.002022-12-128364Actual
2352010.332023-07-1283112Actual
1196893.002022-08-118366Actual
3180460.002024-03-128356Actual
2355212.462023-07-1283612Actual
4387178.362022-01-118328Actual
35386466.242024-06-118318Actual
967050.002022-06-118356Budget
27692126.292023-11-1183611Actual
1847911.402023-02-1183112Actual
836178.002021-10-118317Actual
36188207.002024-07-128365Actual
10845100.002022-07-128366Budget
2157314.592023-05-1483612Actual
37685454.122024-08-118318Actual
34701171.432024-05-1383213Actual
37627303.002024-08-118367Actual
27896234.592023-11-1183213Actual
5975200.002022-03-138315Budget
23729224.002023-08-118314Actual
20192328.362023-04-138318Actual
5570141.992022-02-118368Actual
31217188.002024-02-1183612Actual
15749163.002022-12-128365Actual
1727726.292023-01-1183211Actual
504050.002022-02-118326Budget
23107225.002023-07-128317Actual
20220178.362023-04-138328Actual
22965103.002023-07-128336Actual
3323155.632021-12-128368Actual
1621781.612022-12-1283111Actual
12846109.002022-09-118316Actual
3373276.002024-05-138373Actual
2443112.462023-08-1183511Actual
22284158.662023-06-118368Actual
1725200.002021-11-118336Budget
12991100.002022-09-118346Budget
19717192.002023-04-138314Actual
504100.002021-10-118316Budget
36797100.762024-07-1283611Actual
6961200.002022-04-138314Budget
28021254.002023-12-128363Actual
222200.002021-10-118314Budget
691330.002022-04-138373Budget
32821144.002024-04-128316Actual
3718290.002024-08-118373Actual
3603369.002024-07-128373Actual
20662221.002023-05-148363Actual
13427100.002022-09-118368Budget
1303860.002022-09-118356Budget
14769122.002022-11-118365Actual
3862777.002024-09-118346Actual
15714146.002022-12-128315Actual
3148387.002024-03-128373Actual
32515344.002024-04-128313Actual
8080200.002022-05-148314Budget
4339219.272022-01-118318Actual
31986478.362024-03-128318Actual
2095930.002023-05-148326Actual
30176181.962024-01-1183213Actual
7894100.002022-05-148313Budget
36246150.002024-07-128316Actual
7021200.002022-04-138364Budget
19844135.002023-04-138365Actual
21219395.032023-05-148318Actual
3443594.382024-05-1383411Actual
28902126.292023-12-1283112Actual
3265114.722021-12-128328Actual
4445157.142022-01-118368Actual
32106167.782024-03-1283111Actual
13724203.002022-10-118315Actual
4710280.002022-02-118314Budget
3790200.002022-01-118365Budget

Generated 2024-11-11 01:00:33.721 UTC