[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002022-04-138364Actual
32398139.852024-03-1283113Actual
1847911.402023-02-1183112Actual
130121.002021-11-118373Actual
1384628.002022-10-118326Actual
11639189.002022-08-118365Actual
14734194.002022-11-118315Actual
17191182.902023-01-118368Actual
2747110.002021-12-128316Actual
33760376.002024-05-138314Actual
977273.812021-10-118318Actual
3076248.002021-12-128317Actual
1395988.002022-10-118366Actual
32821144.002024-04-128316Actual
2057015.652023-04-1383612Actual
31426215.002024-03-128363Actual
7628200.002022-04-138367Budget
30091173.102024-01-1183612Actual
9590.002021-10-118363Budget
3458243.312024-05-1383212Actual
30981148.632024-02-1183111Actual
2609200.002021-12-128315Budget
9478100.002022-06-118316Budget
1772100.002021-11-118346Budget
122390.002021-11-118363Budget
1005380.002022-06-118368Budget
55240.002021-10-118326Budget
3676543.312024-07-1283511Actual
37338248.002024-08-118365Actual
616550.002022-03-138326Budget
5569100.002022-02-118368Budget
1933822.042023-03-1383311Actual
245239.272023-08-1183112Actual
30029118.852024-01-1183112Actual
2147151.082021-11-118328Actual
28643214.722023-12-128368Actual
5649113.002022-03-138313Actual
9202200.002022-06-118314Budget
34674157.402024-05-1383113Actual
39099147.572024-09-1183611Actual
32728293.002024-04-128315Actual
3731200.002022-01-118315Budget
12109138.002022-08-118367Actual
24759220.002023-09-118314Actual
22640202.002023-07-128363Actual
20987115.002023-05-148336Actual
1131089.002022-08-118363Actual
972788.002022-06-118366Actual
7816108.662022-04-138368Actual
2098200.002021-11-118318Budget
5509100.002022-02-118328Budget
13099101.002022-09-118366Actual
424200.002021-10-118365Budget
907690.002022-06-118363Budget
5321200.002022-02-118317Budget
346580.002022-01-118363Budget
1348200.002021-11-118314Budget
1526513.532022-11-1183211Actual
34100.002021-10-118313Budget
21664232.002023-06-118363Actual
10983178.002022-07-128367Actual
2549667.782023-09-1183611Actual
6213100.002022-03-138336Budget
27457317.752023-11-118328Actual
2193376.002023-06-118316Actual
2746100.002021-12-128316Budget
25733213.002023-10-118363Actual
2093281.002023-05-148316Actual
17812167.002023-02-118365Actual
1360291.002022-10-118373Actual
1939228.422023-03-1383511Actual
2645343.312023-10-1183211Actual
3014969.672024-01-1183113Actual
36386104.002024-07-128366Actual
34733141.612024-05-1383613Actual
2337545.442023-07-1283311Actual
3573456.082024-06-1183212Actual
1725200.002021-11-118336Budget
20662221.002023-05-148363Actual
24674223.002023-09-118363Actual
23262155.632023-07-128368Actual
30176181.962024-01-1183213Actual
19751116.002023-04-138364Actual
2254817.782023-06-1183612Actual
10923197.002022-07-128317Actual
11815100.002022-08-118336Budget
1890139.002023-03-138326Actual
38836470.792024-09-118318Actual
781580.002022-04-138368Budget
840955.002022-05-148326Actual
2952688.002024-01-118346Actual
23822179.002023-08-118315Actual
18689220.002023-03-138314Actual
26065100.002023-10-118336Actual
2346266.722023-07-1283611Actual
12298100.002022-08-118368Budget
18781131.002023-03-138315Actual
5460200.002022-02-118318Budget
20134160.002023-04-138367Actual
15117384.422022-11-118318Actual
2234281.612023-06-1183111Actual
38453253.002024-09-118315Actual
29387231.002024-01-118365Actual
35942308.002024-07-128313Actual
20840177.002023-05-148315Actual
630751.002022-03-138356Actual
1138921.002022-08-118373Actual
26365222.302023-10-118368Actual
1750816.722023-01-1183612Actual
15024295.002022-11-118317Actual
30923313.212024-02-118368Actual
29352293.002024-01-118315Actual
279529.002021-12-128326Actual
35506146.512024-06-1183111Actual
406057.002022-01-118356Actual
36797100.762024-07-1283611Actual
504050.002022-02-118326Budget
7894100.002022-05-148313Budget
14141137.452022-10-118328Actual
30478264.002024-02-118315Actual
2579267.002023-10-118373Actual
12706200.002022-09-118315Budget
33172257.152024-04-128368Actual
2611748.002023-10-118356Actual
6587200.002022-03-138318Budget
195106.082023-03-1383212Actual
2875687.992023-12-1283311Actual
1583420.002022-12-128326Actual
754107.002021-10-118366Actual
18187135.932023-02-118328Actual
35003335.002024-06-118315Actual
4339219.272022-01-118318Actual
19225157.142023-03-138368Actual
6634135.932022-03-138328Actual
9399200.002022-06-118365Budget
3582581.962024-06-1183113Actual
36564217.752024-07-128328Actual
1898141.002023-03-138356Actual
5975200.002022-03-138315Budget
21630312.002023-06-118313Actual
1019380.002022-07-128363Budget
7706200.002022-04-138318Budget
3075200.002021-12-128317Budget
11062295.032022-07-128318Actual
21875125.002023-06-118365Actual
16781185.002023-01-118365Actual
15714146.002022-12-128315Actual
35293356.002024-06-118317Actual
2786978.452023-11-1183113Actual
10692141.002022-07-128336Actual
6774100.002022-04-138313Budget
69550.002021-10-118356Budget
22251148.052023-06-118328Actual
1931114.592023-03-1383211Actual
33404101.822024-04-1283112Actual
5976206.002022-03-138315Actual
1990295.002023-04-138316Actual
11640100.002022-08-118365Budget
5381200.002022-02-118367Budget
3265114.722021-12-128328Actual
33018402.002024-04-128317Actual
2196031.002023-06-118326Actual
2237035.872023-06-1183211Actual
29139397.002024-01-118313Actual
13664153.002022-10-118364Actual
17777135.002023-02-118315Actual
10515146.002022-07-128365Actual
5896200.002022-03-138364Budget
37593353.002024-08-118317Actual
31097126.292024-02-1183611Actual
636779.002022-03-138366Actual
14113338.972022-10-118318Actual
26871282.002023-11-118363Actual
37805136.932024-08-1183111Actual
36095284.002024-07-128364Actual
691233.002022-04-138373Actual
9806200.002022-06-118317Budget
36598219.272024-07-128368Actual
13508341.002022-10-118313Actual
8690200.002022-05-148317Budget
2033925.232023-04-1383211Actual
3742339.002024-08-118326Actual
4121100.002022-01-118366Budget
19598334.002023-04-138313Actual
102490.002021-10-118328Budget
2757760.332023-11-1183211Actual
4387178.362022-01-118328Actual
2546326.292023-09-1183511Actual
4914200.002022-02-118365Budget
2667200.002021-12-128365Actual
3373276.002024-05-138373Actual
3556187.992024-06-1183311Actual
20782145.002023-05-148364Actual
2666115.652023-10-1183612Actual
17719137.002023-02-118364Actual
405960.002022-01-118356Budget
6961200.002022-04-138314Budget
2106996.002023-05-148366Actual
5836280.002022-03-138314Budget
1426313.532022-10-1183211Actual
16159234.422022-12-128368Actual
27604128.422023-11-1183311Actual
2286100.002021-12-128313Budget
16004256.002022-12-128317Actual
30803276.002024-02-118367Actual
3284834.002024-04-128326Actual
803330.002022-05-148373Budget
34910451.002024-06-118314Actual
1544416.722022-11-1183612Actual
30889207.152024-02-118328Actual
5837278.002022-03-138314Actual
25915234.002023-10-118315Actual
15145143.512022-11-118328Actual
144089.272022-10-1183112Actual
3603369.002024-07-128373Actual
22165225.002023-06-118367Actual
8458140.002022-05-148336Actual
35328296.002024-06-118367Actual
1727726.292023-01-1183211Actual
21219395.032023-05-148318Actual
2878396.512023-12-1283411Actual
2494476.002023-09-118316Actual
37860116.722024-08-1183311Actual
33945133.002024-05-138316Actual

Generated 2024-11-10 16:36:32.621 UTC