[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-05-148336Budget
28523247.002023-12-128367Actual
19809163.002023-04-138315Actual
1800983.002023-02-118366Actual
9865139.002022-06-118367Actual
3800586.932024-08-1183112Actual
9399200.002022-06-118365Budget
30803276.002024-02-118367Actual
33346113.532024-04-1283611Actual
22965103.002023-07-128336Actual
36386104.002024-07-128366Actual
8080200.002022-05-148314Budget
13543250.002022-10-118363Actual
2103958.002023-05-148356Actual
896100.002021-10-118367Budget
4386100.002022-01-118328Budget
26836345.002023-11-118313Actual
17565397.002023-02-118313Actual
32458141.612024-03-1283613Actual
21783103.002023-06-118364Actual
2057015.652023-04-1383612Actual
174776.082023-01-1183212Actual
17925125.002023-02-118336Actual
840955.002022-05-148326Actual
1138921.002022-08-118373Actual
37245317.002024-08-118364Actual
34554110.342024-05-1383112Actual
2042028.422023-04-1383511Actual
504100.002021-10-118316Budget
12705215.002022-09-118315Actual
177398.002021-11-118346Actual
4121100.002022-01-118366Budget
23764167.002023-08-118364Actual
22165225.002023-06-118367Actual
31036117.782024-02-1183311Actual
154118.212022-11-1183112Actual
34353215.662024-05-1383111Actual
2878396.512023-12-1283411Actual
3100940.122024-02-1183211Actual
31302155.642024-02-1183213Actual
37451120.002024-08-118336Actual
648100.002021-10-118346Budget
14557237.002022-11-118363Actual
29677273.002024-01-118367Actual
5089118.002022-02-118336Actual
33524134.592024-04-1283113Actual
2505134.002023-09-118356Actual
8219184.002022-05-148315Actual
2293721.002023-07-128326Actual
10515146.002022-07-128365Actual
3343224.162024-04-1283212Actual
7755116.232022-04-138328Actual
630860.002022-03-138356Budget
13319200.002022-09-118318Budget
3172439.002024-03-128326Actual
895143.002021-10-118367Actual
31217188.002024-02-1183612Actual
18101158.002023-02-118367Actual
15621183.002022-12-128314Actual
10983178.002022-07-128367Actual
11863100.002022-08-118346Budget
3035794.002024-02-118373Actual
5382136.002022-02-118367Actual
174506.082023-01-1183112Actual
17071169.002023-01-118367Actual
6774100.002022-04-138313Budget
3685596.512024-07-1283112Actual
691233.002022-04-138373Actual
35852167.922024-06-1183213Actual
1735814.592023-01-1183511Actual
164189.272022-12-1283112Actual
20099258.002023-04-138317Actual
2610200.002021-12-128315Actual
458580.002022-02-118363Budget
4852209.002022-02-118315Actual
354240.002022-01-118373Budget
1881100.002021-11-118366Budget
13098100.002022-09-118366Budget
21247195.022023-05-148328Actual
2142153.952023-05-1483411Actual
10458180.002022-07-128315Actual
2473285.002021-12-128314Actual
7021200.002022-04-138364Budget
2724650.002023-11-118356Actual
578840.002022-03-138373Budget
738280.002022-04-138346Budget
32635493.002024-04-128314Actual
1627236.932022-12-1283311Actual
19844135.002023-04-138365Actual
4711240.002022-02-118314Actual
69655.002021-10-118356Actual
12990112.002022-09-118346Actual
2609200.002021-12-128315Budget
4259167.002022-01-118367Actual
20627372.002023-05-148313Actual
37887120.972024-08-1183411Actual
8361153.002022-05-148316Actual
34295219.272024-05-138368Actual
2437735.872023-08-1183311Actual
32728293.002024-04-128315Actual
38453253.002024-09-118315Actual
504151.002022-02-118326Actual
23609331.002023-08-118313Actual
29139397.002024-01-118313Actual
630751.002022-03-138356Actual
6214140.002022-03-138336Actual
578942.002022-03-138373Actual
1243976.002022-09-118363Actual
2777827.362023-11-1183212Actual
3075200.002021-12-128317Budget
36797100.762024-07-1283611Actual
12991100.002022-09-118346Budget
2136734.802023-05-1483211Actual
2746100.002021-12-128316Budget
10378135.002022-07-128364Actual
2549667.782023-09-1183611Actual
33466170.982024-04-1283612Actual
5136100.002022-02-118346Budget
1303860.002022-09-118356Budget
1019380.002022-07-128363Budget
915424.002022-06-118373Actual
5509100.002022-02-118328Budget
1990295.002023-04-138316Actual
16125157.142022-12-128328Actual
37033157.402024-07-1283613Actual
2101379.002023-05-148346Actual
1409100.002021-11-118364Budget
32550209.002024-04-128363Actual
2952688.002024-01-118346Actual
2352010.332023-07-1283112Actual
616453.002022-03-138326Actual
3966136.002022-01-118336Actual
3005725.232024-01-1183212Actual
1426313.532022-10-1183211Actual
29022122.312023-12-1283113Actual
1901394.002023-03-138366Actual
3865375.002024-09-118356Actual
30176181.962024-01-1183213Actual
31334159.152024-02-1183613Actual
32607118.002024-04-128373Actual
12377100.002022-09-118313Budget
17157126.842023-01-118328Actual
38395235.002024-09-118364Actual
10692141.002022-07-128336Actual
29735479.882024-01-118318Actual
3216192.252024-03-1283311Actual
3408492.002024-05-138366Actual
2508495.002023-09-118366Actual
205395.012023-04-1383212Actual
21161178.002023-05-148367Actual
194835.012023-03-1383112Actual
2831834.002023-12-128326Actual
1724970.972023-01-1183111Actual
962280.002022-06-118346Budget
130121.002021-11-118373Actual
15059227.002022-11-118367Actual
130030.002021-11-118373Budget
13428191.992022-09-118368Actual
6695100.002022-03-138368Budget
3323155.632021-12-128368Actual
30265417.002024-02-118313Actual
1629948.632022-12-1283411Actual
11577200.002022-08-118315Budget
38778255.002024-09-118367Actual
1765741.002023-02-118373Actual
17777135.002023-02-118315Actual
2234281.612023-06-1183111Actual
23644182.002023-08-118363Actual
952751.002022-06-118326Actual
4120137.002022-01-118366Actual
6586266.242022-03-138318Actual
29797261.692024-01-118368Actual
3397240.002024-05-138326Actual
4445157.142022-01-118368Actual
24203310.182023-08-118318Actual
11171100.002022-07-128368Budget
8458140.002022-05-148336Actual
2996130.002021-12-128366Actual
1628100.002021-11-118316Budget
18816185.002023-03-138365Actual
2650746.502023-10-1183411Actual
1138830.002022-08-118373Budget
1531950.762022-11-1183411Actual
2837290.002023-12-128346Actual
1111080.002022-07-128328Budget
3216200.002021-12-128318Budget
7567264.002022-04-138317Actual
16688124.002023-01-118364Actual
4913165.002022-02-118365Actual
32398139.852024-03-1283113Actual
6445264.002022-03-138317Actual
1176768.002022-08-118326Actual
2337545.442023-07-1283311Actual
3076248.002021-12-128317Actual
25950202.002023-10-118365Actual
7238136.002022-04-138316Actual
26065100.002023-10-118336Actual
15862115.002022-12-128336Actual
4992116.002022-02-118316Actual
1968994.002023-04-138373Actual
10516100.002022-07-128365Budget
38956160.342024-09-1183111Actual
12768100.002022-09-118365Budget
33795242.002024-05-138364Actual
19105259.002023-03-138367Actual
3789206.002022-01-118365Actual
36301144.002024-07-128336Actual
13630167.002022-10-118314Actual
27811211.402023-11-1183612Actual
35414217.752024-06-118328Actual
8282200.002022-05-148365Budget
23822179.002023-08-118315Actual
182044.002021-11-118356Actual
37125292.002024-08-118363Actual
962377.002022-06-118346Actual
20782145.002023-05-148364Actual
222200.002021-10-118314Budget
4260200.002022-01-118367Budget
34790375.002024-06-118313Actual
5649113.002022-03-138313Actual
26779162.662023-10-1183613Actual
188088.002021-11-118366Actual
5836280.002022-03-138314Budget
28964153.952023-12-1283612Actual

Generated 2024-11-10 19:41:49.453 UTC