[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34234466.242024-05-168318Actual
1426313.532022-10-1483211Actual
26871282.002023-11-148363Actual
33052278.002024-04-158367Actual
35123.002021-10-148313Actual
29500153.002024-01-148336Actual
30768358.002024-02-148317Actual
8361153.002022-05-178316Actual
12627200.002022-09-148364Budget
5648100.002022-03-168313Budget
18816185.002023-03-168365Actual
4121100.002022-01-148366Budget
19717192.002023-04-168314Actual
11171100.002022-07-158368Budget
9262196.002022-06-148364Actual
1223680.002022-08-148328Budget
19225157.142023-03-168368Actual
3731200.002022-01-148315Budget
34295219.272024-05-168368Actual
5896200.002022-03-168364Budget
3328576.292024-04-1583311Actual
5569100.002022-02-148368Budget
33795242.002024-05-168364Actual
31036117.782024-02-1483311Actual
33346113.532024-04-1583611Actual
23262155.632023-07-158368Actual
17430.002021-10-148373Budget
38686117.002024-09-148366Actual
630751.002022-03-168356Actual
154118.212022-11-1483112Actual
16894106.002023-01-148336Actual
2305095.002023-07-158366Actual
24851143.002023-09-148315Actual
3265114.722021-12-158328Actual
130121.002021-11-148373Actual
35293356.002024-06-148317Actual
19957111.002023-04-168336Actual
194835.012023-03-1683112Actual
6586266.242022-03-168318Actual
167640.002021-11-148326Budget
1959200.002021-11-148317Budget
14557237.002022-11-148363Actual
20662221.002023-05-178363Actual
1772100.002021-11-148346Budget
1647610.332022-12-1583612Actual
8830200.002022-05-178318Budget
2446584.802023-08-1483611Actual
21988122.002023-06-148336Actual
15714146.002022-12-158315Actual
19751116.002023-04-168364Actual
30208155.642024-01-1483613Actual
13508341.002022-10-148313Actual
13178200.002022-09-148317Budget
15059227.002022-11-148367Actual
8831231.392022-05-178318Actual
4524100.002022-02-148313Budget
636779.002022-03-168366Actual
648100.002021-10-148346Budget
5897133.002022-03-168364Actual
8220200.002022-05-178315Budget
16781185.002023-01-148365Actual
26990240.002023-11-148364Actual
1795156.002023-02-148346Actual
28701185.872023-12-1583111Actual
2370142.002023-08-148373Actual
2402264.002023-08-148356Actual
13240200.002022-09-148367Budget
2352010.332023-07-1583112Actual
738393.002022-04-168346Actual
2337545.442023-07-1583311Actual
2239746.502023-06-1483311Actual
3676543.312024-07-1583511Actual
15145143.512022-11-148328Actual
1496779.002022-11-148366Actual
1594778.002022-12-158366Actual
1336780.002022-09-148328Budget
32635493.002024-04-158314Actual
1392651.002022-10-148356Actual
3403132.002022-01-148313Actual
2432260.332023-08-1483111Actual
9576100.002022-06-148336Budget
9203253.002022-06-148314Actual
2254817.782023-06-1483612Actual
27750136.932023-11-1483112Actual
1251647.002022-09-148373Actual
12110200.002022-08-148367Budget
37451120.002024-08-148336Actual
10318217.002022-07-158314Actual
31837102.002024-03-158366Actual
1725200.002021-11-148336Budget
7020162.002022-04-168364Actual
27604128.422023-11-1483311Actual
29387231.002024-01-148365Actual
8689180.002022-05-178317Actual
27692126.292023-11-1483611Actual
9575138.002022-06-148336Actual
2875687.992023-12-1583311Actual
755100.002021-10-148366Budget
10692141.002022-07-158336Actual
12188245.032022-08-148318Actual
10691100.002022-07-158336Budget
11172149.572022-07-158368Actual
1408154.002021-11-148364Actual
37713304.122024-08-148328Actual
2872951.822023-12-1583211Actual
1243880.002022-09-148363Budget
3290297.002024-04-158346Actual
1933822.042023-03-1683311Actual
4120137.002022-01-148366Actual
5976206.002022-03-168315Actual
8140200.002022-05-178364Budget
11498169.002022-08-148364Actual
38240375.002024-09-148313Actual
38836470.792024-09-148318Actual
5975200.002022-03-168315Budget
25296187.452023-09-148368Actual
966942.002022-06-148356Actual
2952688.002024-01-148346Actual
38778255.002024-09-148367Actual
11577200.002022-08-148315Budget
32048254.122024-03-158368Actual
2342914.592023-07-1583511Actual
36188207.002024-07-158365Actual
31155128.422024-02-1483112Actual
32188108.212024-03-1583411Actual
31546240.002024-03-158364Actual
742950.002022-04-168356Budget
2201475.002023-06-148346Actual
1827867.782023-02-1483111Actual
1735814.592023-01-1483511Actual
24886147.002023-09-148365Actual
255548.212023-09-1483112Actual
5243112.002022-02-148366Actual
1526513.532022-11-1483211Actual
1165142.002021-11-148313Actual
3783332.672024-08-1483211Actual
1694646.002023-01-148356Actual
1992936.002023-04-168326Actual
3325869.912024-04-1583211Actual
35706134.802024-06-1483112Actual
835200.002021-10-148317Budget
2031186.932023-04-1683111Actual
10738100.002022-07-158346Budget
15862115.002022-12-158336Actual
3106396.512024-02-1483411Actual
5837278.002022-03-168314Actual
1243976.002022-09-148363Actual
22965103.002023-07-158336Actual
12706200.002022-09-148315Budget
9806200.002022-06-148317Budget
13724203.002022-10-148315Actual
32876130.002024-04-158336Actual
2098200.002021-11-148318Budget
3213482.682024-03-1583211Actual
616550.002022-03-168326Budget
2019151.002021-11-148367Actual
915530.002022-06-148373Budget
1990295.002023-04-168316Actual
36386104.002024-07-158366Actual
13366146.542022-09-148328Actual
21219395.032023-05-178318Actual
2147151.082021-11-148328Actual
22165225.002023-06-148367Actual
23107225.002023-07-158317Actual
895143.002021-10-148367Actual
177398.002021-11-148346Actual
34141387.002024-05-168317Actual
33404101.822024-04-1583112Actual
2245784.802023-06-1483611Actual
30478264.002024-02-148315Actual
2923196.002024-01-148373Actual
34496167.782024-05-1683611Actual
29174217.002024-01-148363Actual
14734194.002022-11-148315Actual
391764.002022-01-148326Actual
1550200.002021-11-148365Budget
12298100.002022-08-148368Budget
102490.002021-10-148328Budget
6117100.002022-03-168316Budget
2579267.002023-10-148373Actual
21783103.002023-06-148364Actual
3685596.512024-07-1583112Actual
3868100.002022-01-148316Budget
181950.002021-11-148356Budget
5242100.002022-02-148366Budget
24999121.002023-09-148336Actual
3790200.002022-01-148365Budget
952751.002022-06-148326Actual
2286100.002021-12-158313Budget
24759220.002023-09-148314Actual
3898473.102024-09-1483211Actual
38956160.342024-09-1483111Actual
1739280.552023-01-1483611Actual
6774100.002022-04-168313Budget
28140242.002023-12-158364Actual
3603369.002024-07-158373Actual
3966136.002022-01-148336Actual
18781131.002023-03-168315Actual
35386466.242024-06-148318Actual
27631100.762023-11-1483411Actual
4711240.002022-02-148314Actual
12377100.002022-09-148313Budget
2045448.632023-04-1683611Actual
855250.002022-05-178356Budget
30513241.002024-02-148365Actual
10844115.002022-07-158366Actual
10319200.002022-07-158314Budget
29855184.812024-01-1483111Actual
7894100.002022-05-178313Budget
12565200.002022-09-148314Budget
35942308.002024-07-158313Actual
513765.002022-02-148346Actual
9945361.692022-06-148318Actual
2549667.782023-09-1483611Actual
8458140.002022-05-178336Actual
29937103.952024-01-1483411Actual
27549179.492023-11-1483111Actual
26365222.302023-10-148368Actual
1078560.002022-07-158356Budget
2671974.942023-10-1483113Actual
16125157.142022-12-158328Actual
30420310.002024-02-148364Actual
748886.002022-04-168366Actual
1583420.002022-12-158326Actual

Generated 2024-11-13 05:38:54.310 UTC