[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32106167.782024-03-1283111Actual
35123.002021-10-118313Actual
3688324.162024-07-1283212Actual
795490.002022-05-148363Actual
37001181.962024-07-1283213Actual
33018402.002024-04-128317Actual
33551148.622024-04-1283213Actual
19809163.002023-04-138315Actual
2399677.002023-08-118346Actual
2839869.002023-12-128356Actual
293750.002021-12-128356Budget
20134160.002023-04-138367Actual
255816.082023-09-1183212Actual
1928381.612023-03-1383111Actual
31097126.292024-02-1183611Actual
1336780.002022-09-118328Budget
23644182.002023-08-118363Actual
4992116.002022-02-118316Actual
12991100.002022-09-118346Budget
26065100.002023-10-118336Actual
2650746.502023-10-1183411Actual
7238136.002022-04-138316Actual
7755116.232022-04-138328Actual
14141137.452022-10-118328Actual
21875125.002023-06-118365Actual
11063200.002022-07-128318Budget
16039230.002022-12-128367Actual
8360100.002022-05-148316Budget
2207158.662021-11-118368Actual
2402264.002023-08-118356Actual
27604128.422023-11-1183311Actual
34100.002021-10-118313Budget
3790200.002022-01-118365Budget
3343224.162024-04-1283212Actual
3292850.002024-04-128356Actual
1531950.762022-11-1183411Actual
3673883.742024-07-1283411Actual
10738100.002022-07-128346Budget
4012100.002022-01-118346Budget
1624511.402022-12-1283211Actual
1959200.002021-11-118317Budget
17157126.842023-01-118328Actual
36598219.272024-07-128368Actual
9342200.002022-06-118315Budget
255548.212023-09-1183112Actual
4013101.002022-01-118346Actual
16004256.002022-12-128317Actual
2947238.002024-01-118326Actual
10133121.002022-07-128313Actual
242430.002021-12-128373Budget
34616197.572024-05-1383612Actual
2000943.002023-04-138356Actual
29049232.842023-12-1283213Actual
181950.002021-11-118356Budget
1138921.002022-08-118373Actual
2139456.082023-05-1483311Actual
37210471.002024-08-118314Actual
2561310.332023-09-1183612Actual
1591457.002022-12-128356Actual
154118.212022-11-1183112Actual
1251730.002022-09-118373Budget
7628200.002022-04-138367Budget
15862115.002022-12-128336Actual
29971116.722024-01-1183611Actual
94102.002021-10-118363Actual
279440.002021-12-128326Budget
1426313.532022-10-1183211Actual
29500153.002024-01-118336Actual
36564217.752024-07-128328Actual
11718123.002022-08-118316Actual
26209320.002023-10-118317Actual
1005380.002022-06-118368Budget
755100.002021-10-118366Budget
26746227.572023-10-1183213Actual
2196031.002023-06-118326Actual
6774100.002022-04-138313Budget
12047200.002022-08-118317Budget
28021254.002023-12-128363Actual
18604202.002023-03-138363Actual
15621183.002022-12-128314Actual
2440453.952023-08-1183411Actual
1662599.002023-01-118373Actual
27491211.692023-11-118368Actual
2955256.002024-01-118356Actual
6214140.002022-03-138336Actual
5321200.002022-02-118317Budget
1628100.002021-11-118316Budget
177398.002021-11-118346Actual
11171100.002022-07-128368Budget
15179166.242022-11-118368Actual
37396116.002024-08-118316Actual
2103958.002023-05-148356Actual
35885162.662024-06-1183613Actual
1627236.932022-12-1283311Actual
2746100.002021-12-128316Budget
225155.012023-06-1183112Actual
648100.002021-10-118346Budget
2352010.332023-07-1283112Actual
3325869.912024-04-1283211Actual
205395.012023-04-1383212Actual
3148387.002024-03-128373Actual
15807100.002022-12-128316Actual
31217188.002024-02-1183612Actual
26990240.002023-11-118364Actual
5461345.032022-02-118318Actual
4445157.142022-01-118368Actual
1765741.002023-02-118373Actual
35976233.002024-07-128363Actual
8140200.002022-05-148364Budget
4199200.002022-01-118317Budget
7099200.002022-04-138315Budget
2207389.002023-06-118366Actual
32398139.852024-03-1283113Actual
28581554.122023-12-128318Actual
1954111.402023-03-1383612Actual
24145188.002023-08-118367Actual
9017127.002022-06-118313Actual
39099147.572024-09-1183611Actual
205128.212023-04-1383112Actual
22223295.032023-06-118318Actual
1083126.842021-10-118368Actual
11437260.002022-08-118314Actual
3216192.252024-03-1283311Actual
21630312.002023-06-118313Actual
16653246.002023-01-118314Actual
346479.002022-01-118363Actual
3488294.002024-06-118373Actual
10983178.002022-07-128367Actual
2157314.592023-05-1483612Actual
26956372.002023-11-118314Actual
571080.002022-03-138363Budget
1632613.532022-12-1283511Actual
34790375.002024-06-118313Actual
2549667.782023-09-1183611Actual
3512345.002024-06-118326Actual
6213100.002022-03-138336Budget
2765844.382023-11-1183511Actual
2757760.332023-11-1183211Actual
20987115.002023-05-148336Actual
1550200.002021-11-118365Budget
1387484.002022-10-118336Actual
283100.002021-10-118364Budget
33466170.982024-04-1283612Actual
36478290.002024-07-128367Actual
7100152.002022-04-138315Actual
222200.002021-10-118314Budget
35852167.922024-06-1183213Actual
37033157.402024-07-1283613Actual
2370142.002023-08-118373Actual
5976206.002022-03-138315Actual
10739117.002022-07-128346Actual
29642383.002024-01-118317Actual
3100940.122024-02-1183211Actual
12943128.002022-09-118336Actual
17777135.002023-02-118315Actual
4339219.272022-01-118318Actual
895143.002021-10-118367Actual
2133962.462023-05-1483111Actual
738393.002022-04-138346Actual
27194150.002023-11-118336Actual
32515344.002024-04-128313Actual
518360.002022-02-118356Budget
616550.002022-03-138326Budget
8458140.002022-05-148336Actual
24793104.002023-09-118364Actual
38743397.002024-09-118317Actual
4446100.002022-01-118368Budget
27549179.492023-11-1183111Actual
1408154.002021-11-118364Actual
11250100.002022-08-118313Budget
2242453.952023-06-1183411Actual
855250.002022-05-148356Budget
32635493.002024-04-128314Actual
17129314.722023-01-118318Actual
6037164.002022-03-138365Actual
3397240.002024-05-138326Actual
1727726.292023-01-1183211Actual
691330.002022-04-138373Budget
36061480.002024-07-128314Actual
15059227.002022-11-118367Actual
1395988.002022-10-118366Actual
18066268.002023-02-118317Actual
1303777.002022-09-118356Actual
12944100.002022-09-118336Budget
12376124.002022-09-118313Actual
32550209.002024-04-128363Actual
3177881.002024-03-128346Actual
182044.002021-11-118356Actual
29022122.312023-12-1283113Actual
18816185.002023-03-138365Actual
4914200.002022-02-118365Budget
4259167.002022-01-118367Actual
16688124.002023-01-118364Actual
17191182.902023-01-118368Actual
1027130.002022-07-128373Budget
7894100.002022-05-148313Budget
18569419.002023-03-138313Actual
9399200.002022-06-118365Budget
742950.002022-04-138356Budget
2611748.002023-10-118356Actual
2031186.932023-04-1383111Actual
6507200.002022-03-138367Budget
30029118.852024-01-1183112Actual
952660.002022-06-118326Budget
29259385.002024-01-118314Actual
29677273.002024-01-118367Actual
15714146.002022-12-128315Actual
887890.002022-05-148328Budget
630751.002022-03-138356Actual
26871282.002023-11-118363Actual
28140242.002023-12-128364Actual
17812167.002023-02-118365Actual
7021200.002022-04-138364Budget
1594778.002022-12-128366Actual
3783332.672024-08-1183211Actual
21749196.002023-06-118314Actual
3791417.782024-08-1183511Actual
164455.012022-12-1283212Actual
19751116.002023-04-138364Actual
3732167.002022-01-118315Actual
3862777.002024-09-118346Actual
31155128.422024-02-1183112Actual
38067225.232024-08-1183612Actual
6635100.002022-03-138328Budget

Generated 2024-11-10 15:51:16.967 UTC