[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002022-06-228356Budget
9590.002021-08-228363Budget
33466170.982024-02-2283612Actual
10983178.002022-05-238367Actual
16533358.002022-11-228313Actual
32550209.002024-02-228363Actual
11111143.512022-05-238328Actual
11062295.032022-05-238318Actual
5243112.002021-12-238366Actual
2352010.332023-05-2383112Actual
26779162.662023-08-2283613Actual
9399200.002022-04-228365Budget
8458140.002022-03-258336Actual
13178200.002022-07-238317Budget
8690200.002022-03-258317Budget
742950.002022-02-228356Budget
12297129.872022-06-228368Actual
102490.002021-08-228328Budget
16894106.002022-11-228336Actual
15862115.002022-10-238336Actual
1176768.002022-06-228326Actual
4121100.002021-11-228366Budget
9202200.002022-04-228314Budget
1138830.002022-06-228373Budget
255548.212023-07-2383112Actual
2531100.002021-10-238364Budget
37713304.122024-06-228328Actual
18816185.002023-01-228365Actual
2540932.672023-07-2383311Actual
245502.892023-06-2283212Actual
33945133.002024-03-248316Actual
966942.002022-04-228356Actual
24231169.272023-06-228328Actual
11815100.002022-06-228336Budget
205395.012023-02-2283212Actual
24759220.002023-07-238314Actual
29445112.002023-11-228316Actual
7335100.002022-02-228336Budget
29049232.842023-10-2383213Actual
6634135.932022-01-228328Actual
738393.002022-02-228346Actual
18689220.002023-01-228314Actual
37805136.932024-06-2283111Actual
38125113.532024-06-2283113Actual
29763213.212023-11-228328Actual
3517780.002024-04-228346Actual
10515146.002022-05-238365Actual
2890100.002021-10-238346Budget
3676543.312024-05-2383511Actual
3901173.102024-07-2383311Actual
21664232.002023-04-228363Actual
3800586.932024-06-2283112Actual
30513241.002023-12-238365Actual
32876130.002024-02-228336Actual
35096102.002024-04-228316Actual
406057.002021-11-228356Actual
6213100.002022-01-228336Budget
31639266.002024-01-228365Actual
20782145.002023-03-258364Actual
3397240.002024-03-248326Actual
39099147.572024-07-2383611Actual
7239100.002022-02-228316Budget
2093281.002023-03-258316Actual
3127587.222023-12-2383113Actual
2997100.002021-10-238366Budget
36188207.002024-05-238365Actual
3284834.002024-02-228326Actual
38360450.002024-07-238314Actual
1727726.292022-11-2283211Actual
30768358.002023-12-238317Actual
32763282.002024-02-228365Actual
3561518.842024-04-2283511Actual
1426313.532022-08-2283211Actual
11577200.002022-06-228315Budget
7100152.002022-02-228315Actual
5569100.002021-12-238368Budget
30176181.962023-11-2283213Actual
1289550.002022-07-238326Budget
1931114.592023-01-2283211Actual
8752169.002022-03-258367Actual
27457317.752023-09-228328Actual
12626182.002022-07-238364Actual
5242100.002021-12-238366Budget
9945361.692022-04-228318Actual
11498169.002022-06-228364Actual
17071169.002022-11-228367Actual
2101379.002023-03-258346Actual
27631100.762023-09-2283411Actual
466240.002021-12-238373Budget
8281140.002022-03-258365Actual
30385393.002023-12-238314Actual
2201475.002023-04-228346Actual
3603369.002024-05-238373Actual
1496779.002022-09-228366Actual
2099260.182021-09-228318Actual
25141306.002023-07-238317Actual
19070265.002023-01-228317Actual
29294222.002023-11-228364Actual
12767126.002022-07-238365Actual
1196893.002022-06-228366Actual
1725200.002021-09-228336Budget
8080200.002022-03-258314Budget
282165.002021-08-228364Actual
26332231.392023-08-228328Actual
2004278.002023-02-228366Actual
518360.002021-12-238356Budget
25698293.002023-08-228313Actual
18569419.002023-01-228313Actual
12109138.002022-06-228367Actual
38453253.002024-07-238315Actual
2446584.802023-06-2283611Actual
1898141.002023-01-228356Actual
1490864.002022-09-228346Actual
1942567.782023-01-2283611Actual
12705215.002022-07-238315Actual
10132100.002022-05-238313Budget
27139104.002023-09-228316Actual
130030.002021-09-228373Budget
2611748.002023-08-228356Actual
34295219.272024-03-248368Actual
3652157.002021-11-228364Actual
1881100.002021-09-228366Budget
616453.002022-01-228326Actual
35328296.002024-04-228367Actual
29937103.952023-11-2283411Actual
29855184.812023-11-2283111Actual
26209320.002023-08-228317Actual
6774100.002022-02-228313Budget
29500153.002023-11-228336Actual
1632613.532022-10-2383511Actual
36974164.412024-05-2383113Actual
12047200.002022-06-228317Budget
743039.002022-02-228356Actual
4339219.272021-11-228318Actual
962377.002022-04-228346Actual
21783103.002023-04-228364Actual
33853252.002024-03-248315Actual
11171100.002022-05-238368Budget
1544416.722022-09-2283612Actual
2508495.002023-07-238366Actual
14018197.002022-08-228317Actual
34945290.002024-04-228364Actual
38778255.002024-07-238367Actual
424200.002021-08-228365Budget
19105259.002023-01-228367Actual
22965103.002023-05-238336Actual
1243976.002022-07-238363Actual
22760121.002023-05-238364Actual
2692895.002023-09-228373Actual
15179166.242022-09-228368Actual
5570141.992021-12-238368Actual
30626120.002023-12-238336Actual
893780.002022-03-258368Budget
3005725.232023-11-2283212Actual
3965100.002021-11-228336Budget
6445264.002022-01-228317Actual
36095284.002024-05-238364Actual
33675205.002024-03-248363Actual
34141387.002024-03-248317Actual
11250100.002022-06-228313Budget
4445157.142021-11-228368Actual
144089.272022-08-2283112Actual
36797100.762024-05-2383611Actual
1303860.002022-07-238356Budget
130121.002021-09-228373Actual
29174217.002023-11-228363Actual
2172143.002023-04-228373Actual
3067858.002023-12-238356Actual
36301144.002024-05-238336Actual
26871282.002023-09-228363Actual
38601155.002024-07-238336Actual
7755116.232022-02-228328Actual
8938105.632022-03-258368Actual
19809163.002023-02-228315Actual
2727997.002023-09-228366Actual
3673883.742024-05-2383411Actual
21126195.002023-03-258317Actual
571080.002022-01-228363Budget
3688324.162024-05-2383212Actual
2057015.652023-02-2283612Actual
12189200.002022-06-228318Budget
11499200.002022-06-228364Budget
2538213.532023-07-2383211Actual
3076248.002021-10-238317Actual
755100.002021-08-228366Budget
9342200.002022-04-228315Budget
2399677.002023-06-228346Actual
1526513.532022-09-2283211Actual
6635100.002022-01-228328Budget
7567264.002022-02-228317Actual
37303301.002024-06-228315Actual
16039230.002022-10-238367Actual
38686117.002024-07-238366Actual
35151132.002024-04-228336Actual
36478290.002024-05-238367Actual
15024295.002022-09-228317Actual
5836280.002022-01-228314Budget
346580.002021-11-228363Budget
5897133.002022-01-228364Actual
7160157.002022-02-228365Actual
10133121.002022-05-238313Actual
18604202.002023-01-228363Actual
283100.002021-08-228364Budget
9806200.002022-04-228317Budget
31391402.002024-01-228313Actual
7894100.002022-03-258313Budget
4524100.002021-12-238313Budget
21630312.002023-04-228313Actual
28431111.002023-10-238366Actual
13508341.002022-08-228313Actual
1387484.002022-08-228336Actual
1789732.002022-12-238326Actual
37477102.002024-06-228346Actual
31155128.422023-12-2383112Actual
1928381.612023-01-2283111Actual
3408492.002024-03-248366Actual
27692126.292023-09-2283611Actual
2579267.002023-08-228373Actual
33018402.002024-02-228317Actual
12377100.002022-07-238313Budget
33052278.002024-02-228367Actual
2193376.002023-04-228316Actual
34262281.392024-03-248328Actual
9017127.002022-04-228313Actual

Generated 2024-09-21 09:28:52.809 UTC